Description
DATA ACQUISITION, STORAGE, AND REPORTING SOFTWARE
First action · last action
2018-04-20 · 2023-03-29
Transactions
9
First transaction's obligation
$226,631
Base + all options value (sum of deltas)
$392,754
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
Modification chain · 9 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.
- Base2018-04-20+$226,631= $226,631
- Mod P000012018-08-16+$6,322= $232,953
- Mod P000022019-09-17+$0= $232,953
- Mod P000032020-03-03+$20,710= $253,663
- Mod P000042020-10-29-$4,684= $248,979
- Mod P000052021-03-25+$22,782= $271,761
- Mod P000062021-12-02+$0= $271,761
- Mod P000072022-03-15+$25,059= $296,820
- Mod P000082023-03-29+$27,383= $324,203
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-20 | +$226,631 | $226,631 | DATA ACQUISITION, STORAGE, AND REPORTING SOFTWARE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-16 | +$6,322 | $232,953 | DATA ACQUISITION, STORAGE, AND REPORTING SOFTWARE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-09-17 | +$0 | $232,953 | DATA ACQUISITION, STORAGE, AND REPORTING SOFTWARE |
| Mod P00003· EXERCISE AN OPTION | 2020-03-03 | +$20,710 | $253,663 | DATA ACQUISITION, STORAGE, AND REPORTING SOFTWARE |
| Mod P00004· CLOSE OUT | 2020-10-29 | −$4,684 | $248,979 | DATA ACQUISITION, STORAGE, AND REPORTING SOFTWARE |
| Mod P00005· EXERCISE AN OPTION | 2021-03-25 | +$22,782 | $271,761 | DATA ACQUISITION, STORAGE, AND REPORTING SOFTWARE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-02 | +$0 | $271,761 | DATA ACQUISITION, STORAGE, AND REPORTING SOFTWARE |
| Mod P00007· EXERCISE AN OPTION | 2022-03-15 | +$25,059 | $296,820 | DATA ACQUISITION, STORAGE, AND REPORTING SOFTWARE |
| Mod P00008· EXERCISE AN OPTION | 2023-03-29 | +$27,383 | $324,203 | DATA ACQUISITION, STORAGE, AND REPORTING 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 QJRVRHZEULY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26K0483 | SAC FREDERICK (36C10X) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $722,614 | FY2026 |
| 36C10X26K0482 | SAC FREDERICK (36C10X) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $326,988 | FY2026 |
| 36C10X26K0321 | SAC FREDERICK (36C10X) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $374,902 | FY2026 |
| 36C10X26K0243 | SAC FREDERICK (36C10X) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $580,847 | FY2026 |
| 36C10X26K0137 | SAC FREDERICK (36C10X) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $719,295 | FY2026 |
| 36C10X26K0106 | SAC FREDERICK (36C10X) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $173,602 | FY2026 |
Other recipients under 7030 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25221P0060 | MUMPS AUDIOFAX, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $36,887 | FY2021 |
| 36C25221P0055 | ENGINEERED CARE, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $101,705 | FY2021 |
| 36C25220F0242 | UTECH PRODUCTS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $63,775 | FY2020 |
| 36C25220F0170 | CYNERGY PROFESSIONAL SYSTEMS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $11,200 | FY2020 |
| 36C25220P0236 | BRYTECH INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $109,093 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218P3213_3600_-NONE-_-NONE- · retrieved 2026-09-26.