Description
SOFTWARE MAINTENANCE SERVICES
Base award description: DIGITAL MEDIA SERVICE
Modification chain · 8 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.
- Base2020-04-30+$5,750= $5,750
- Mod P000012020-08-06+$0= $5,750
- Mod P000022020-10-01+$13,800= $19,550
- Mod P000032021-08-24+$0= $19,550
- Mod P000042021-08-24+$0= $19,550
- Mod P000052021-10-01+$13,800= $33,350
- Mod P000992021-11-05+$0= $33,350
- Mod P000062022-10-18-$1,150= $32,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-30 | +$5,750 | $5,750 | DIGITAL MEDIA SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2020-08-06 | +$0 | $5,750 | DIGITAL MEDIA SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2020-10-01 | +$13,800 | $19,550 | DIGITAL MEDIA SERVICE |
| Mod P00003· NOVATION AGREEMENT | 2021-08-24 | +$0 | $19,550 | DIGITAL MEDIA SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2021-08-24 | +$0 | $19,550 | DIGITAL MEDIA SERVICE |
| Mod P00005· FUNDING ONLY ACTION | 2021-10-01 | +$13,800 | $33,350 | DIGITAL MEDIA SERVICE |
| Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-05 | +$0 | $33,350 | EO14042 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-18 | −$1,150 | $32,200 | SOFTWARE MAINTENANCE SERVICES |
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 PMLPA8FZK5R3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P2253 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $72,500 | FY2022 |
| 36C77022P0308 | NATIONAL CMOP OFFICE (36C770) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $6,000 | FY2022 |
| 36C25820C0005 | 258-NETWORK CNTRCT OFF 22G (36C258) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $51,000 | FY2020 |
Other recipients under D319 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25621F0062 | CANON MEDICAL INFORMATICS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $407,000 | FY2021 |
| 36C25620P1081 | DATA INNOVATIONS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $372,163 | FY2020 |
| 36C25620C0112 | BLUE PILLAR, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $150,698 | FY2020 |
| 36C25620F0241 | GMC TEK LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $109,086 | FY2020 |
| 36C25620P0324 | STUART KARON | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $104,253 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25620P0866_3600_-NONE-_-NONE- · retrieved 2026-09-26.