Description
DOCUMENT CONTROL SOFTWARE - OY3 FUNDING
Base award description: DOCUMENT CONTROL SOFTWARE - LABORATORY
Modification chain · 6 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+$6,192= $6,192
- Mod P000012021-10-01+$6,192= $12,384
- Mod P000022022-09-22+$0= $12,384
- Mod P000032022-10-01+$6,192= $18,575
- Mod P000052023-09-12+$0= $18,575
- Mod P000062023-10-01+$6,192= $24,767
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$6,192 | $6,192 | DOCUMENT CONTROL SOFTWARE - LABORATORY |
| Mod P00001· EXERCISE AN OPTION | 2021-10-01 | +$6,192 | $12,384 | DOCUMENT CONTROL SOFTWARE - LABORATORY |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-09-22 | +$0 | $12,384 | DOCUMENT CONTROL SOFTWARE - LABORATORY OY2 10/01 CLAUSE |
| Mod P00003· EXERCISE AN OPTION | 2022-10-01 | +$6,192 | $18,575 | DOCUMENT CONTROL SOFTWARE - LABORATORY EXERCISE 52.232-18 |
| Mod P00005· EXERCISE AN OPTION | 2023-09-12 | +$0 | $18,575 | DOCUMENT CONTROL SOFTWARE - OY3 |
| Mod P00006· FUNDING ONLY ACTION | 2023-10-01 | +$6,192 | $24,767 | DOCUMENT CONTROL SOFTWARE - OY3 FUNDING |
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 M82VGSJGPRL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021C0102 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $22,688 | FY2021 |
| VA25115C0229 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $30,959 | FY2016 |
| VA25114P3162 | 506-ANN ARBOR · 7030 · ADP SOFTWARE | $6,192 | FY2015 |
| VA25112P2686 | 506-ANN ARBOR · 7030 · ADP SOFTWARE | $0 | FY2012 |
| VA24412P2699 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2012 |
| VA506A00586 | 506-ANN ARBOR · R499 · OTHER PROFESSIONAL SERVICES | $9,666 | FY2010 |
Other recipients under J070 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25021N0030 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $44,810 | FY2021 |
| 36C25020F1174 | CYNERGY PROFESSIONAL SYSTEMS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $12,842 | FY2020 |
| 36C25020F1164 | CYNERGY PROFESSIONAL SYSTEMS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $124,757 | FY2020 |
| 36C25020P1796 | ZENITH SYSTEMS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $227,500 | FY2020 |
| 36C25020F0965 | POINT BREEZE COMMUNICATIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $789,832 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021C0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.