Description
CRITICAL CARE SOFTWARE SERVER MAINTENANCE&SUPPORT
Modification chain · 2 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.
- Base2020-04-16+$664,386= $664,386
- Mod P000012021-04-16+$152,844= $817,230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-16 | +$664,386 | $664,386 | CRITICAL CARE SOFTWARE SERVER MAINTENANCE&SUPPORT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-04-16 | +$152,844 | $817,230 | CRITICAL CARE SOFTWARE SERVER MAINTENANCE&SUPPORT |
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 U7MKM7NS3HW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1314 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $183,908 | FY2026 |
| 36C24626N0623 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $58,379 | FY2026 |
| 36C24626N0552 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $282,154 | FY2026 |
| 36C26126N0343 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $113,330 | FY2026 |
| 36C24626N0404 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $918,255 | FY2026 |
| 36C24825F0241 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,152 | FY2025 |
Other recipients under D318 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25620P1520 | H & H ELECTRIC CO LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $54,225 | FY2020 |
| 36C25620F0199 | FOUR POINTS TECHNOLOGY, L.L.C. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $23,632 | FY2020 |
| 36C25620P0095 | AGILQUEST CORPORATION | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $104,535 | FY2020 |
| 36C25619P1654 | RSMOURNING LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $19,200 | FY2019 |
| 36C25619C0060 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $53,516 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25620N0576_3600_VA11916A0163_3600 · retrieved 2026-09-26.