Award recordCONTRACT

ASTERA SOFTWARE CORPORATION

PIID 36C24922P0034· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW)· FY2022· $68,985 net obligations· UEI UUQNGL1P8728· CA

Description

ASTERA REPORTMINER SOFTWARE PLATFORM ENTERPRISE FOR THE NASHVILLE VA

First action · last action
2021-11-15 · 2021-11-15
Transactions
1
First transaction's obligation
$68,985
Base + all options value (sum of deltas)
$68,985
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334614 · SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING

Modification chain · 1 transaction

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$68,985$0Base award · 2021-11-15 · this action $68,985 · running total $68,985
  • Base2021-11-15+$68,985= $68,985
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-11-15+$68,985$68,985ASTERA REPORTMINER SOFTWARE PLATFORM ENTERPRISE FOR THE NASHVILLE VA

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI UUQNGL1P8728)

AwardOffice · PSC / listingNet obligationsFY
36C24926P0101249-NETWORK CONTRACT OFFICE 9 (36C249) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$87,045FY2026
36C24925P0137249-NETWORK CONTRACT OFFICE 9 (36C249) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$82,901FY2025
36C24924P0155249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$78,954FY2024
36C24923P0123249-NETWORK CONTRACT OFFICE 9 (36C249) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$75,194FY2023
36C24921P0099249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$65,700FY2021
36C24920P0013249-NETWORK CONTRACT OFFICE 9 (36C249) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$72,929FY2020

Other recipients under 7E20 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24925F0323REGAN TECHNOLOGIES CORP249-NETWORK CONTRACT OFFICE 9 (36C249)$38,427FY2025
36C24925P0687LOGICARE CORP249-NETWORK CONTRACT OFFICE 9 (36C249)$92,610FY2025
36C24925P0330FEDDATA TECHNOLOGY SOLUTIONS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$11,728FY2025
36C24924F0148VETERAN INFORMATION TECHNOLOGIES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$65,263FY2024
36C24924F0131REGENCY CONSULTING INC249-NETWORK CONTRACT OFFICE 9 (36C249)$33,287FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922P0034_3600_-NONE-_-NONE- · retrieved 2026-09-26.