Description
PRIVPLUS SOFTWARE
First action · last action
2018-01-26 · 2018-01-26
Transactions
1
First transaction's obligation
$5,562
Base + all options value (sum of deltas)
$5,562
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
Modification chain · 1 transaction
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.
- Base2018-01-26+$5,562= $5,562
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-26 | +$5,562 | $5,562 | PRIVPLUS SOFTWARE |
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 SLGEW42FPHN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P1293 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $407,649 | FY2024 |
| 36C10B24C0016 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $803,625 | FY2024 |
| 36C24924P0509 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $507,625 | FY2024 |
| 36C10A24P0007 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $261,500 | FY2024 |
| VA26017P2432 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $5,562 | FY2017 |
| VA11817C2142 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $119,583 | FY2017 |
Other recipients under R499 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0415 | SOFIA HEALTH, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,000 | FY2026 |
| 36C25726P0225 | HEALTH SYSTEMS SCIENCES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $200,438 | FY2026 |
| 36C25725N0060 | DRAEGER INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,738,341 | FY2025 |
| 36C25724P0207 | OMNICELL, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $994,248 | FY2024 |
| 36C25723P0794 | UNITED RETURNS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,056,532 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718P0617_3600_-NONE-_-NONE- · retrieved 2026-09-26.