Description
SPM DATA
First action · last action
2019-04-30 · 2019-04-30
Transactions
1
First transaction's obligation
$21,249
Base + all options value (sum of deltas)
$49,965
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F325AA
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.
- Base2019-04-30+$21,249= $21,249
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-30 | +$21,249 | $21,249 | SPM DATA |
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 FT9PS1JCMD47)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720F0337 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R499 · SUPPORT- PROFESSIONAL: OTHER | $9,476 | FY2020 |
| 36C24520F0171 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $9,476 | FY2020 |
| 36C25719F0225 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $41,131 | FY2019 |
| 36C24519F0133 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $12,467 | FY2019 |
| 36C24518F0340 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $8,989 | FY2018 |
| 36C24518F0289 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,989 | FY2018 |
Other recipients under 6515 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0775 | USVETSERV, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $27,829 | FY2026 |
| 36C25726P0770 | TRILLAMED LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $276,891 | FY2026 |
| 36C25726N0510 | TRILLAMED LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $133,475 | FY2026 |
| 36C25726P0800 | ASCEND RESIDENTIAL ELEVATORS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $15,800 | FY2026 |
| 36C25726N0515 | LOVELL GOVERNMENT SERVICES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $40,452 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719F0277_3600_GS35F325AA_4732 · retrieved 2026-09-26.