Description
FOOD SERVICE SOFTWARE EO 14398 -
Base award description: FOOD SERVICE SOFTWARE
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.
- Base2021-09-17+$261,269= $261,269
- Mod P000012021-11-08+$0= $261,269
- Mod P000022022-08-09+$49,363= $310,632
- Mod P000032023-08-03+$49,363= $359,995
- Mod P000042024-08-01+$49,363= $409,358
- Mod P000052025-07-11+$49,363= $458,722
- Mod P000062025-10-27-$130= $458,592
- Mod P000072026-07-22-$1,680= $456,912
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-17 | +$261,269 | $261,269 | FOOD SERVICE SOFTWARE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-08 | +$0 | $261,269 | EO14042 - FOOD SERVICE SOFTWARE |
| Mod P00002· EXERCISE AN OPTION | 2022-08-09 | +$49,363 | $310,632 | EO14042 - FOOD SERVICE SOFTWARE |
| Mod P00003· EXERCISE AN OPTION | 2023-08-03 | +$49,363 | $359,995 | EO14042 - FOOD SERVICE SOFTWARE |
| Mod P00004· EXERCISE AN OPTION | 2024-08-01 | +$49,363 | $409,358 | EO14042 - FOOD SERVICE SOFTWARE |
| Mod P00005· EXERCISE AN OPTION | 2025-07-11 | +$49,363 | $458,722 | EO14042 - FOOD SERVICE SOFTWARE |
| Mod P00006· FUNDING ONLY ACTION | 2025-10-27 | −$130 | $458,592 | EO14042 - FOOD SERVICE SOFTWARE |
| Mod P00007· FUNDING ONLY ACTION | 2026-07-22 | −$1,680 | $456,912 | FOOD SERVICE SOFTWARE EO 14398 - |
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 FWBFGNEGVJ24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626F0159 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $29,517 | FY2026 |
| 36C25726F0132 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $91,273 | FY2026 |
| 36C26126F0366 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,472 | FY2026 |
| 36C24626F0138 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DC10 · IT AND TELECOM - DATA CENTER AS A SERVICE | $310,800 | FY2026 |
| 36C10B26F0132 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $478,789 | FY2026 |
| 36C26226N0582 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $94,701 | FY2026 |
Other recipients under 7A21 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0123 | CYNERGY PROFESSIONAL SYSTEMS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $30,886 | FY2026 |
| 36C25626P0588 | COLOSSAL CONTRACTING LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $52,531 | FY2026 |
| 36C25625F0354 | MINBURN TECHNOLOGY GROUP, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $451,193 | FY2025 |
| 36C25625F0340 | NATUS MEDICAL INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $154,772 | FY2025 |
| 36C25625P0976 | DOCUMENT STORAGE SYSTEMS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $277,492 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25621F0268_3600_47QTCA21D005U_4732 · retrieved 2026-09-26.