Description
ASSET MANAGEMENT SYSTEM SUPPORT
Base award description: CAPITAL ASSET FACILITY MANAGEMENT / CAPITAL ASSET INVENTORY DATABASE FOR MILWAUKEE VAMC
Modification chain · 6 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.
- Base2020-04-13+$203,786= $203,786
- Mod P000012021-03-31+$19,424= $223,210
- Mod P000022021-11-16+$0= $223,210
- Mod P000032022-03-02+$20,395= $243,605
- Mod P000042023-03-13+$21,415= $265,020
- Mod P000052024-02-12+$22,485= $287,505
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-13 | +$203,786 | $203,786 | CAPITAL ASSET FACILITY MANAGEMENT / CAPITAL ASSET INVENTORY DATABASE FOR MILWAUKEE VAMC |
| Mod P00001· EXERCISE AN OPTION | 2021-03-31 | +$19,424 | $223,210 | CAPITAL ASSET FACILITY MANAGEMENT / CAPITAL ASSET INVENTORY DATABASE FOR MILWAUKEE VAMC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-11-16 | +$0 | $223,210 | EO14042 |
| Mod P00003· EXERCISE AN OPTION | 2022-03-02 | +$20,395 | $243,605 | ASSET MANAGEMENT SYSTEM SUPPORT |
| Mod P00004· EXERCISE AN OPTION | 2023-03-13 | +$21,415 | $265,020 | ASSET MANAGEMENT SYSTEM SUPPORT |
| Mod P00005· EXERCISE AN OPTION | 2024-02-12 | +$22,485 | $287,505 | ASSET MANAGEMENT SYSTEM SUPPORT |
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 G3NBF8HLLAK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1024 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $133,311 | FY2026 |
| 36C24426N0889 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $81,596 | FY2026 |
| 36C24426N0921 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $465,642 | FY2026 |
| 36C24426N0925 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $84,925 | FY2026 |
| 36C24526N0626 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $542,606 | FY2026 |
| 36C24526A0040 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2026 |
Other recipients under R499 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0122 | SCRIPTPRO USA INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $8,039 | FY2026 |
| 36C25226P0121 | PARATA SYSTEMS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $7,725 | FY2026 |
| 36C25226F0129 | COMCENTIA, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $67,645 | FY2026 |
| 36C25224F0140 | SCRIPTPRO USA INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,457 | FY2024 |
| 36C25224P0514 | NETSMART TECHNOLOGIES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $30,000 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220C0127_3600_-NONE-_-NONE- · retrieved 2026-09-26.