Description
RAPID SOFTWARE
First action · last action
2023-10-03 · 2023-10-03
Transactions
1
First transaction's obligation
$17,500
Base + all options value (sum of deltas)
$17,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25019D0084
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.
- Base2023-10-03+$17,500= $17,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-03 | +$17,500 | $17,500 | RAPID 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 HZR6JUM8J9T6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26C0089 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $999,999 | FY2026 |
| 36C25026N0352 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $42,000 | FY2026 |
| 36C25026N0096 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,000 | FY2026 |
| 36C25025N0417 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $42,000 | FY2025 |
| 36C26125C0024 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $66,500 | FY2025 |
| 36C25025N0060 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,000 | FY2025 |
Other recipients under 6515 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0744 | MICROTECHNOLOGIES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $247,810 | FY2026 |
| 36C25026F0723 | STRIPES GLOBAL, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $35,184 | FY2026 |
| 36C25026F0696 | USVETSERV, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $30,000 | FY2026 |
| 36C25026F0649 | BEST PRICED PRODUCTS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $25,770 | FY2026 |
| 36C25026N0873 | LOVELL GOVERNMENT SERVICES INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $73,896 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024N0044_3600_36C25019D0084_3600 · retrieved 2026-09-27.