Description
EO 14398
Base award description: COSTAR REALTY DATABASE SUBSCRIPTION. 25 USERS. 12 MONTHS
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.
- Base2024-09-16+$240,000= $240,000
- Mod P000012025-09-09+$252,000= $492,000
- Mod P000022026-08-26+$66,450= $558,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-16 | +$240,000 | $240,000 | COSTAR REALTY DATABASE SUBSCRIPTION. 25 USERS. 12 MONTHS |
| Mod P00001· EXERCISE AN OPTION | 2025-09-09 | +$252,000 | $492,000 | COSTAR REALTY DATABASE SUBSCRIPTION. 25 USERS. 12 MONTHS. OY1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-26 | +$66,450 | $558,450 | EO 14398 |
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 HMJLN75ES426)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923P1070 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $177,536 | FY2023 |
| 36C26021P1171 | RPO WEST (36C24W) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $985,470 | FY2021 |
| 36C24921P0819 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7C20 · IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $278,208 | FY2021 |
| 36C10F21C0015 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · U009 · EDUCATION/TRAINING- GENERAL | $538,615 | FY2021 |
| 36C10F21P0008 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · U009 · EDUCATION/TRAINING- GENERAL | $9,540 | FY2021 |
| 36C26021P0589 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $32,385 | FY2021 |
Other recipients under DA10 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926F0225 | MICROTECHNOLOGIES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $605,038 | FY2026 |
| 36C24926N0628 | MEDIALAB SOLUTIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $13,630 | FY2026 |
| 36C24926N0540 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $39,022 | FY2026 |
| 36C24926P0443 | INVISALERT SOLUTIONS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $76,782 | FY2026 |
| 36C24926N0536 | TECHANAX LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $84,872 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924P1179_3600_-NONE-_-NONE- · retrieved 2026-09-26.