Description
POLYANALYST SOFTWARE&SUPPORT
First action · last action
2020-10-01 · 2022-10-01
Transactions
3
First transaction's obligation
$69,001
Base + all options value (sum of deltas)
$213,275
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
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2020-10-01+$69,001= $69,001
- Mod P000012021-10-01+$71,071= $140,072
- Mod P000032022-10-01+$73,203= $213,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$69,001 | $69,001 | POLYANALYST SOFTWARE&SUPPORT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-01 | +$71,071 | $140,072 | POLYANALYST SOFTWARE&SUPPORT |
| Mod P00003· EXERCISE AN OPTION | 2022-10-01 | +$73,203 | $213,275 | POLYANALYST SOFTWARE&SUPPORT |
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 UZK7VECBEU27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B25C0014 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $157,652 | FY2025 |
| 36C25024P0942 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $75,399 | FY2024 |
| 36C25020P0149 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $66,991 | FY2020 |
| 36C25019P0117 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $65,040 | FY2019 |
| 36C25018P0012 | 506-ANN ARBOR (00506) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $62,538 | FY2018 |
| VA25016P2921 | 506-ANN ARBOR (00506) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $60,133 | FY2017 |
Other recipients under 7030 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25021P0155 | ATIRIX MEDICAL SYSTEMS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $33,591 | FY2021 |
| 36C25021F0104 | MIM SOFTWARE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $25,392 | FY2021 |
| 36C25021N0126 | MEDIMAGE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,996 | FY2021 |
| 36C25020P1661 | SPACELABS HEALTHCARE LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,125 | FY2020 |
| 36C25020P1575 | CARL ZEISS MEDITEC INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $11,000 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021C0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.