Description
WORKFLOW LICENSE AND EQUIPMENT OPT YR 02
Base award description: WORKFLOW LICENSE AND EQUIPMENT
Modification chain · 5 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.
- Base2018-08-07+$120,000= $120,000
- Mod P000012019-11-25+$124,000= $244,000
- Mod P000022020-11-13+$128,000= $372,000
- Mod P000032021-11-03+$132,000= $504,000
- Mod P000042022-10-11+$136,000= $640,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-07 | +$120,000 | $120,000 | WORKFLOW LICENSE AND EQUIPMENT |
| Mod P00001· EXERCISE AN OPTION | 2019-11-25 | +$124,000 | $244,000 | WORKFLOW LICENSE AND EQUIPMENT OPT YR 01 |
| Mod P00002· EXERCISE AN OPTION | 2020-11-13 | +$128,000 | $372,000 | WORKFLOW LICENSE AND EQUIPMENT OPT YR 02 |
| Mod P00003· EXERCISE AN OPTION | 2021-11-03 | +$132,000 | $504,000 | WORKFLOW LICENSE AND EQUIPMENT OPT YR 02 |
| Mod P00004· EXERCISE AN OPTION | 2022-10-11 | +$136,000 | $640,000 | WORKFLOW LICENSE AND EQUIPMENT OPT YR 02 |
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 WSM6CR7XWA96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0705 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $310,348 | FY2026 |
| 36C24625N0975 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $298,699 | FY2025 |
| 36C24625P0788 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $330,677 | FY2025 |
| 36C25625C0003 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $203,100 | FY2025 |
| 36C24624P1873 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $181,590 | FY2024 |
| 36C24624N0969 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $287,487 | FY2024 |
Other recipients under 7035 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25620P0099 | INNOVATIVE PRODUCT ACHIEVEMENTS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $349,820 | FY2020 |
| 36C25619F0441 | ALVAREZ LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $52,924 | FY2019 |
| 36C25619F0431 | KPAUL PROPERTIES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $46,152 | FY2019 |
| 36C25619N0594 | IRON BOW TECHNOLOGIES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $35,441 | FY2019 |
| 36C25619F0221 | ALVAREZ LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $17,566 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618P6161_3600_-NONE-_-NONE- · retrieved 2026-09-26.