Description
WAYA SOFTWARE LICENSE RENEWAL
First action · last action
2024-12-30 · 2024-12-30
Transactions
1
First transaction's obligation
$5,320
Base + all options value (sum of deltas)
$5,320
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
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.
- Base2024-12-30+$5,320= $5,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-30 | +$5,320 | $5,320 | WAYA SOFTWARE LICENSE RENEWAL |
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 GW9FLBWB5625)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0510 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $133,475 | FY2026 |
| 36C25726P0770 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $276,891 | FY2026 |
| 36C25626F0188 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $9,639,511 | FY2026 |
| 36C25026P0981 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,484 | FY2026 |
| 36C24126F0154 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,960 | FY2026 |
| 36C25926P0658 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,038 | FY2026 |
Other recipients under 7E21 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025F0392 | SOFTWARE INFORMATION RESOURCE CORP. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $18,143 | FY2025 |
| 36C25024P0617 | LUMIVERO LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $17,419 | FY2024 |
| 36C25023P0558 | QSR INTERNATIONAL (AMERICAS), INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $16,435 | FY2023 |
| 36C25022F0181 | KPAUL PROPERTIES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $20,219 | FY2022 |
| 36C25021F0634 | ARCHITECHTURE SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $34,483 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025P0366_3600_-NONE-_-NONE- · retrieved 2026-09-26.