Description
DE-OBLIGATION OF EXCESS FUNDS
Base award description: COMPUTRITION SOFTWARE AND LICENSES, MAINTENANCE
First action · last action
2019-08-21 · 2024-03-27
Transactions
9
First transaction's obligation
$158,661
Base + all options value (sum of deltas)
$290,580
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0037M
NAICS
511210 · SOFTWARE PUBLISHERS
Modification chain · 9 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.
- Base2019-08-21+$158,661= $158,661
- Mod P000012019-11-15+$0= $158,661
- Mod P000022020-08-20+$26,377= $185,038
- Mod P000032021-07-28+$32,317= $217,355
- Mod P000042022-06-02+$0= $217,355
- Mod P000052022-07-14+$27,470= $244,825
- Mod P000062023-08-07+$28,261= $273,087
- Mod P000072023-09-13+$0= $273,087
- Mod P000082024-03-27-$7,000= $266,087
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-21 | +$158,661 | $158,661 | COMPUTRITION SOFTWARE AND LICENSES, MAINTENANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-11-15 | +$0 | $158,661 | COMPUTRITION SOFTWARE AND LICENSES, MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2020-08-20 | +$26,377 | $185,038 | COMPUTRITION SOFTWARE AND LICENSES, MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2021-07-28 | +$32,317 | $217,355 | COMPUTRITION SOFTWARE AND LICENSES, MAINTENANCE (EXERCISE OPTION YEAR II) |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-02 | +$0 | $217,355 | COMPUTRITION SOFTWARE AND LICENSES, MAINTENANCE (EXERCISE OPTION YEAR II) |
| Mod P00005· EXERCISE AN OPTION | 2022-07-14 | +$27,470 | $244,825 | COMPUTRITION SOFTWARE AND LICENSES, MAINTENANCE (EXERCISE OPTION YEAR II) |
| Mod P00006· EXERCISE AN OPTION | 2023-08-07 | +$28,261 | $273,087 | COMPUTRITION SOFTWARE AND LICENSES, MAINTENANCE. EXERCISE OPTION YEAR IV |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-13 | +$0 | $273,087 | CORRECT CLIN LINE PRICE ITEMS |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-27 | −$7,000 | $266,087 | DE-OBLIGATION OF EXCESS FUNDS |
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 J070 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25720C0063 | TRILLAMED LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $331,793 | FY2020 |
| 36C25720F0238 | MINBURN TECHNOLOGY GROUP, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $9,866 | FY2020 |
| 36C25719F0280 | V3GATE, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $50,165 | FY2019 |
| 36C25719F0015 | MINBURN TECHNOLOGY GROUP, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,084,957 | FY2019 |
| 36C25718F1105 | CYNERGY PROFESSIONAL SYSTEMS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $264,699 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719F0435_3600_GS35F0037M_4730 · retrieved 2026-09-26.