Description
ENVIRONMENTAL MANAGEMENT SERVICES (EMS) SOFTWARE OPTION 4
Base award description: ENVIRONMENTAL MANAGEMENT SERVICES (EMS) SOFTWARE
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.
- Base2022-05-02+$72,582= $72,582
- Mod P000012023-06-15+$38,480= $111,062
- Mod P000022024-05-14+$27,610= $138,672
- Mod P000032025-05-22+$38,480= $177,152
- Mod P000052026-05-15+$0= $177,152
- Mod P000042026-06-01+$38,480= $215,632
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-02 | +$72,582 | $72,582 | ENVIRONMENTAL MANAGEMENT SERVICES (EMS) SOFTWARE |
| Mod P00001· EXERCISE AN OPTION | 2023-06-15 | +$38,480 | $111,062 | ENVIRONMENTAL MANAGEMENT SERVICES (EMS) SOFTWARE OPTION 1 |
| Mod P00002· EXERCISE AN OPTION | 2024-05-14 | +$27,610 | $138,672 | ENVIRONMENTAL MANAGEMENT SERVICES (EMS) SOFTWARE OPTION 2 |
| Mod P00003· EXERCISE AN OPTION | 2025-05-22 | +$38,480 | $177,152 | ENVIRONMENTAL MANAGEMENT SERVICES (EMS) SOFTWARE OPTION 3 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-15 | +$0 | $177,152 | ENVIRONMENTAL MANAGEMENT SERVICES (EMS) SOFTWARE IMPLEMENTATION OF EO 14398 |
| Mod P00004· EXERCISE AN OPTION | 2026-06-01 | +$38,480 | $215,632 | ENVIRONMENTAL MANAGEMENT SERVICES (EMS) SOFTWARE OPTION 4 |
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 TBJ1YGY1WFQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0105 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $60,200 | FY2026 |
| 36C10B25C0028 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $407,560 | FY2025 |
| 36C26125P1030 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $210,210 | FY2025 |
| 36C26125N0346 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $9,993 | FY2025 |
| 36C24224P1801 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $57,291 | FY2024 |
| 36C26124P1455 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $204,514 | FY2024 |
Other recipients under 7A20 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25224N0464 | JOINT COMMISSION RESOURCES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $67,100 | FY2024 |
| 36C25224A0028 | JOINT COMMISSION RESOURCES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2024 |
| 36C25224P0422 | BRYTECH INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $21,350 | FY2024 |
| 36C25224F0102 | MIM SOFTWARE INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $20,771 | FY2024 |
| 36C25222P0542 | CEDARS-SINAI MEDICAL CENTER | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $20,000 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222P0633_3600_-NONE-_-NONE- · retrieved 2026-09-26.