Description
INCORPORATE CLAUSE FAR CLAUSE 52.222-90 PER EO 14398
Base award description: SOFTWARE SERVICE AGREEMENTS (AMERICAN DYNAMIC AND SOFTWARE HOUSE) AND ON-SITE TECHNICAL SUPPORT
Modification chain · 10 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.
- Base2022-06-13+$86,143= $86,143
- Mod P000012023-04-26+$98,414= $184,557
- Mod P000022024-03-06+$105,060= $289,617
- Mod P000032024-08-27-$4,050= $285,567
- Mod P000042024-12-10+$112,169= $397,735
- Mod P000052025-05-09+$35,009= $432,744
- Mod P000062025-09-03+$30,762= $463,506
- Mod P000072025-11-03-$2,100= $461,406
- Mod P000082026-01-29+$159,170= $620,576
- Mod P000092026-06-26+$0= $620,576
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-13 | +$86,143 | $86,143 | SOFTWARE SERVICE AGREEMENTS (AMERICAN DYNAMIC AND SOFTWARE HOUSE) AND ON-SITE TECHNICAL SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2023-04-26 | +$98,414 | $184,557 | SOFTWARE SERVICE AGREEMENTS (AMERICAN DYNAMIC AND SOFTWARE HOUSE) AND ON-SITE TECHNICAL SUPPORT |
| Mod P00002· EXERCISE AN OPTION | 2024-03-06 | +$105,060 | $289,617 | SOFTWARE SERVICE AGREEMENTS (AMERICAN DYNAMIC AND SOFTWARE HOUSE) AND ON-SITE TECHNICAL SUPPORT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-27 | −$4,050 | $285,567 | SOFTWARE SERVICE AGREEMENTS (AMERICAN DYNAMIC AND SOFTWARE HOUSE) AND ON-SITE TECHNICAL SUPPORT- DECREASE OF F… |
| Mod P00004· EXERCISE AN OPTION | 2024-12-10 | +$112,169 | $397,735 | OY3 SOFTWARE SERVICE AGREEMENTS (AMERICAN DYNAMIC AND SOFTWARE HOUSE) AND ON-SITE TECHNICAL SUPPORT- DECREASE… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-09 | +$35,009 | $432,744 | OY3 SOFTWARE SERVICE AGREEMENTS TO ADD WITHIN SCOPE WORK AND SOFTWARE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-03 | +$30,762 | $463,506 | INCREASE QUANTITIES FOR OY3 AND OY4 TO ADD WITHIN-SCOPE WORK. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-03 | −$2,100 | $461,406 | DE-OBLIGATE EXCESS FUNDS. |
| Mod P00008· EXERCISE AN OPTION | 2026-01-29 | +$159,170 | $620,576 | OY4- AMERICAN DYNAMICS SSA LICENSE SOFTWARE AND YEARLY SOFTWARE |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2026-06-26 | +$0 | $620,576 | INCORPORATE CLAUSE FAR CLAUSE 52.222-90 PER 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 C31LV42GMGK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0882 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,838,934 | FY2026 |
| 36C78624C50509 | NATIONAL CEMETERY ADMIN (36C786) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $34,965 | FY2024 |
| 36C25724P0056 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $4,100 | FY2024 |
| 36C10B23C0053 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $105,376 | FY2023 |
| 36C25723P0611 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U014 · EDUCATION/TRAINING- SECURITY | $24,600 | FY2023 |
| 36C25723P0427 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,695 | FY2023 |
Other recipients under DA10 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726F0125 | SCRIPTPRO USA INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $52,690 | FY2026 |
| 36C25726F0132 | COMPUTRITION, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $91,273 | FY2026 |
| 36C25726P0741 | BFLY OPERATIONS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $29,250 | FY2026 |
| 36C25726F0094 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $190,610 | FY2026 |
| 36C25726F0078 | BETTER DIRECT, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $38,935 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0576_3600_-NONE-_-NONE- · retrieved 2026-09-26.