Description
CARTO 3 SOFTWARE LICENSE
First action · last action
2022-09-28 · 2022-09-28
Transactions
1
First transaction's obligation
$75,000
Base + all options value (sum of deltas)
$75,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2022-09-28+$75,000= $75,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-28 | +$75,000 | $75,000 | CARTO 3 SOFTWARE LICENSE |
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 LU6KBGZ1A362)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0298 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $103,278 | FY2026 |
| 36C26226N0876 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $93,278 | FY2026 |
| 36C25026N0656 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $881,957 | FY2026 |
| 36C24826N0723 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $159,423 | FY2026 |
| 36C26326P0595 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,723 | FY2026 |
| 36C25026N0549 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $105,668 | FY2026 |
Other recipients under 7A20 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0290 | BRAVO, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $38,064 | FY2026 |
| 36C25526P0267 | PROAIM AMERICAS, LLC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $68,752 | FY2026 |
| 36C25523P0794 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $55,952 | FY2023 |
| 36C25522F0120 | V3GATE, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $14,968 | FY2022 |
| 36C25522F0013 | GOVERNMENT RETIREMENT & BENEFITS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $47,616 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25522P0671_3600_-NONE-_-NONE- · retrieved 2026-09-26.