Description
EMERGENCY PURCHASE OF AVASURE SOFTWARE LICENSES
First action · last action
2025-03-05 · 2025-03-05
Transactions
1
First transaction's obligation
$86,509
Base + all options value (sum of deltas)
$86,509
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F235BA
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.
- Base2025-03-05+$86,509= $86,509
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-05 | +$86,509 | $86,509 | EMERGENCY PURCHASE OF AVASURE SOFTWARE LICENSES |
Related awards · 8
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 NP4TUKF8QCM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0384 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $290,460 | FY2026 |
| 36C24826F0244 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $116,025 | FY2026 |
| 36C26226P1471 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,030 | FY2026 |
| 36C10B26F0304 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $592,271 | FY2026 |
| 36C24726P0778 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $180,582 | FY2026 |
| 36C24226P0854 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,261,471 | FY2026 |
Other recipients under 7G20 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25224P1337 | CHARTER COMMUNICATIONS OPERATING LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $44,004 | FY2024 |
| 36C25224P1064 | N-OVATION TECHNOLOGY GROUP LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $12,942 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225F0073_3600_GS35F235BA_4732 · retrieved 2026-09-26.