Description
DMS SOFTWARE
First action · last action
2021-02-24 · 2021-02-24
Transactions
1
First transaction's obligation
$22,688
Base + all options value (sum of deltas)
$54,870
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2021-02-24+$22,688= $22,688
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-24 | +$22,688 | $22,688 | DMS 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 M82VGSJGPRL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021C0012 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $24,767 | 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 7A21 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0957 | JOINT COMMISSION RESOURCES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $7,500 | FY2026 |
| 36C25026N0768 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $60,833 | FY2026 |
| 36C25026N0675 | CONEXSYS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $70,047 | FY2026 |
| 36C25026P0880 | FOUR POINTS TECHNOLOGY, L.L.C. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $167,968 | FY2026 |
| 36C25026P0805 | MIM SOFTWARE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $18,420 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021C0102_3600_-NONE-_-NONE- · retrieved 2026-09-26.