Description
SUBSCRIPTION SERVICES.
First action · last action
2024-01-18 · 2025-12-29
Transactions
3
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$9,000
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
541512 · COMPUTER SYSTEMS DESIGN 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.
- Base2024-01-18+$3,000= $3,000
- Mod P000012024-12-16+$3,000= $6,000
- Mod P000022025-12-29+$3,000= $9,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-18 | +$3,000 | $3,000 | SUBSCRIPTION SERVICES. |
| Mod P00001· EXERCISE AN OPTION | 2024-12-16 | +$3,000 | $6,000 | SUBSCRIPTION SERVICES. |
| Mod P00002· EXERCISE AN OPTION | 2025-12-29 | +$3,000 | $9,000 | SUBSCRIPTION SERVICES. |
Related awards · 10
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 JC26PZMQGLH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1061 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,644 | FY2026 |
| 36C24426N1060 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,644 | FY2026 |
| 36C25726P0702 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,477 | FY2026 |
| 36C24426N0991 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $57,288 | FY2026 |
| 36C24426N1018 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,947 | FY2026 |
| 36C24226P0872 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,628 | FY2026 |
Other recipients under 7D20 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024F0308 | THUNDERCAT TECHNOLOGY, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $256,966 | FY2024 |
| 36C25023P1036 | AVASURE, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $129,496 | FY2023 |
| 36C25022P2057 | PICIS CLINICAL SOLUTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $103,057 | FY2022 |
| 36C25021P1111 | IVIDEO TECHNOLOGIES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $221,751 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P0503_3600_-NONE-_-NONE- · retrieved 2026-09-26.