Description
EMERGENCY SOFTWARE UPGRADE
First action · last action
2023-09-28 · 2025-09-24
Transactions
3
First transaction's obligation
$39,382
Base + all options value (sum of deltas)
$31,892
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
Modification chain · 3 transactions
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.
- Base2023-09-28+$39,382= $39,382
- Mod P000012025-03-07+$0= $39,382
- Mod P000022025-09-24-$7,490= $31,892
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-28 | +$39,382 | $39,382 | EMERGENCY SOFTWARE UPGRADE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-07 | +$0 | $39,382 | EMERGENCY SOFTWARE UPGRADE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-24 | −$7,490 | $31,892 | EMERGENCY SOFTWARE UPGRADE |
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 RTB3DEMJ91U4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0661 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $35,487 | FY2026 |
| 36C25926N0468 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $44,044 | FY2026 |
| 36C24626N0976 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $93,652 | FY2026 |
| 36C25626P0958 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,055 | FY2026 |
| 36C25726F0125 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $52,690 | FY2026 |
| 36C26326C0056 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $64,769 | FY2026 |
Other recipients under 7B22 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0312 | NEW TECH SOLUTIONS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $78,450 | FY2026 |
| 36C24925P0472 | JOHNSON CONTROLS, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $536,748 | FY2025 |
| 36C24923P0560 | M.G.M. COMPUTER SYSTEM INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $69,750 | FY2023 |
| 36C24921P0393 | MECHANICAL SYSTEMS COMPANY, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $14,929 | FY2021 |
| 36C24921N0212 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $141,939 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923P1064_3600_-NONE-_-NONE- · retrieved 2026-09-26.