Description
CCURE MAINTENANCE SOFTWARE
First action · last action
2025-08-01 · 2025-08-01
Transactions
1
First transaction's obligation
$30,990
Base + all options value (sum of deltas)
$30,990
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
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.
- Base2025-08-01+$30,990= $30,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-01 | +$30,990 | $30,990 | CCURE MAINTENANCE SOFTWARE |
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 YV2MG1WKYEQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0123 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $56,640 | FY2026 |
| 36C78626P50205 | NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,590 | FY2026 |
| 36C26126P0443 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,020 | FY2026 |
| 36C24926P0129 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | $143,515 | FY2026 |
| 36C26125P1378 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $11,268 | FY2025 |
| 36C24925P0815 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,865 | FY2025 |
Other recipients under DJ10 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926F0197 | CYNERGY PROFESSIONAL SYSTEMS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $232,436 | FY2026 |
| 36C24926F0189 | CYNERGY PROFESSIONAL SYSTEMS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $148,722 | FY2026 |
| 36C24926F0118 | CYNERGY PROFESSIONAL SYSTEMS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $602,486 | FY2026 |
| 36C24925P0736 | JOHNSON CONTROLS, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $9,969 | FY2025 |
| 36C24922P0722 | CYNERGY PROFESSIONAL SYSTEMS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $495,306 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925P0748_3600_-NONE-_-NONE- · retrieved 2026-09-26.