Description
MOD DUE TO INCREASED PRICING VELOCITY SOFTWARE LICENSE AND UPDATES OY2
Base award description: VELOCITY SOFTWARE LICENSE AND UPDATES
Modification chain · 5 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.
- Base2022-11-21+$12,100= $12,100
- Mod P000012024-01-12+$5,396= $17,496
- Mod P000022024-11-06+$5,396= $22,892
- Mod P000032025-01-21+$2,356= $25,249
- Mod P000042025-12-04+$5,396= $30,645
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-21 | +$12,100 | $12,100 | VELOCITY SOFTWARE LICENSE AND UPDATES |
| Mod P00001· EXERCISE AN OPTION | 2024-01-12 | +$5,396 | $17,496 | VELOCITY SOFTWARE LICENSE AND UPDATES |
| Mod P00002· EXERCISE AN OPTION | 2024-11-06 | +$5,396 | $22,892 | VELOCITY SOFTWARE LICENSE AND UPDATES OY2 |
| Mod P00003· FUNDING ONLY ACTION | 2025-01-21 | +$2,356 | $25,249 | MOD DUE TO INCREASED PRICING VELOCITY SOFTWARE LICENSE AND UPDATES OY2 |
| Mod P00004· EXERCISE AN OPTION | 2025-12-04 | +$5,396 | $30,645 | MOD DUE TO INCREASED PRICING VELOCITY SOFTWARE LICENSE AND UPDATES OY2 |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under N063 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0089 | SIEMENS INDUSTRY INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,925,902 | FY2026 |
| 36C25026P0711 | JOHNSON CONTROLS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $349,444 | FY2026 |
| 36C25023F1134 | IDENTIV, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $532,543 | FY2023 |
| 36C25023F0276 | SECURITAS TECHNOLOGY CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $20,893 | FY2023 |
| 36C25023P0634 | ZENITH SYSTEMS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $98,100 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023P0188_3600_-NONE-_-NONE- · retrieved 2026-09-26.