Description
AVASURE TECHNICAL/MAINTENANCE SUPPORT
First action · last action
2025-03-27 · 2026-03-09
Transactions
2
First transaction's obligation
$71,207
Base + all options value (sum of deltas)
$378,045
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD78B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 2 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.
- Base2025-03-27+$71,207= $71,207
- Mod P000012026-03-09+$73,343= $144,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-27 | +$71,207 | $71,207 | AVASURE TECHNICAL/MAINTENANCE SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2026-03-09 | +$73,343 | $144,550 | AVASURE TECHNICAL/MAINTENANCE SUPPORT |
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 NP4TUKF8QCM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0384 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $290,460 | FY2026 |
| 36C24826F0244 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $116,025 | FY2026 |
| 36C26226P1471 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,030 | FY2026 |
| 36C10B26F0304 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $592,271 | FY2026 |
| 36C24726P0778 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $180,582 | FY2026 |
| 36C24226P0854 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,261,471 | FY2026 |
Other recipients under R425 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0506 | VETERAN FIRST TECHNOLOGIES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $489,600 | FY2026 |
| 36C25726N0493 | ARROW ARC LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $488,611 | FY2026 |
| 36C25725P0681 | UNIVERSITY OF CONNECTICUT | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $56,476 | FY2025 |
| 36C25725F0115 | TRAUNER CONSULTING SERVICES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $53,814 | FY2025 |
| 36C25725F0039 | ALARES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,046,400 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725F0065_3600_NNG15SD78B_8000 · retrieved 2026-09-26.