Description
VCM SOFTWARE SERVIOCES AND MAINTENANCE FOR 537
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.
- Base2026-05-06+$105,670= $105,670
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-06 | +$105,670 | $105,670 | VCM SOFTWARE SERVIOCES AND MAINTENANCE FOR 537 |
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 EJL2XFJ1BZJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26N0028 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $796,852 | FY2026 |
| 36C10B26N0010 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $858,022 | FY2026 |
| 36C10B26N0048 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $125,518 | FY2026 |
| 36C10B26N0043 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $125,312 | FY2026 |
| 36C26226P0656 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q602 · MEDICAL RECORDS | $12,741 | FY2026 |
| 36C10B26N0035 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $130,876 | FY2026 |
Other recipients under DA10 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0422 | PAYTON MERGER SUB II LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $33,931 | FY2026 |
| 36C25226P0172 | COVIDIEN SALES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $74,160 | FY2026 |
| 36C25226P0102 | CARAHSOFT TECHNOLOGY CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $71,425 | FY2026 |
| 36C25226F0003 | ACUSTAF DEVELOPMENT CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $256,800 | FY2026 |
| 36C25225P1099 | ALVAREZ LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $64,106 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25226N0405_3600_36C25225A0014_3600 · retrieved 2026-09-26.