Description
EO14042 SOFTWARE SUPPORT
Base award description: NUMASTORE SOFTWARE SUPPORT
Modification chain · 6 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.
- Base2020-09-28+$14,113= $14,113
- Mod P000012021-08-30+$14,536= $28,649
- Mod P000992021-12-07+$0= $28,649
- Mod P000022022-08-04+$14,972= $43,621
- Mod P000042023-08-25+$15,421= $59,042
- Mod P000052024-09-03+$15,884= $74,926
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-28 | +$14,113 | $14,113 | NUMASTORE SOFTWARE SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2021-08-30 | +$14,536 | $28,649 | NUMASTORE SOFTWARE SUPPORT |
| Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-07 | +$0 | $28,649 | EO14042 SOFTWARE SUPPORT |
| Mod P00002· EXERCISE AN OPTION | 2022-08-04 | +$14,972 | $43,621 | EO14042 SOFTWARE SUPPORT |
| Mod P00004· EXERCISE AN OPTION | 2023-08-25 | +$15,421 | $59,042 | EO14042 SOFTWARE SUPPORT |
| Mod P00005· EXERCISE AN OPTION | 2024-09-03 | +$15,884 | $74,926 | EO14042 SOFTWARE 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 FDYXNHQPLAN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P1088 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $247,750 | FY2025 |
| 36C25622P0967 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $104,204 | FY2022 |
| 36C24721P1348 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| 36C25621P1360 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $80,153 | FY2021 |
| 36C26021P0329 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DK01 · IT AND TELECOM - STORAGE SUPPORT SERVICES (LABOR) | $25,600 | FY2021 |
| 36C26019P0003 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $107,880 | FY2019 |
Other recipients under J070 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25620P0681 | LEAD TECHNOLOGIES, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $19,100 | FY2020 |
| 36C25620P0780 | WELCH ALLYN, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $13,824 | FY2020 |
| 36C25620N0414 | BIO-OPTRONICS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $77,185 | FY2020 |
| 36C25620F0005 | HUGHES NETWORK SYSTEMS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $66,238 | FY2020 |
| 36C25619F0344 | HUGHES NETWORK SYSTEMS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $5,520 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25620P1521_3600_-NONE-_-NONE- · retrieved 2026-09-26.