Description
MAINTENANCE SERVICE
First action · last action
2019-10-01 · 2020-10-01
Transactions
3
First transaction's obligation
$18,185
Base + all options value (sum of deltas)
$36,370
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F138AA
NAICS
511210 · SOFTWARE PUBLISHERS
Modification chain · 3 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.
- Base2019-10-01+$18,185= $18,185
- Mod P000022020-09-28+$0= $18,185
- Mod P000012020-10-01+$18,185= $36,370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$18,185 | $18,185 | MAINTENANCE SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2020-09-28 | +$0 | $18,185 | MAINTENANCE SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2020-10-01 | +$18,185 | $36,370 | MAINTENANCE SERVICE |
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 NJX3EKJRZP68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826F0204 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $72,152 | FY2026 |
| 36C24126N0777 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $68,181 | FY2026 |
| 36C25026P0467 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,990 | FY2026 |
| 36C25026P0041 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,485 | FY2026 |
| 36C24825F0255 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $72,152 | FY2025 |
| 36C25625P1207 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $159,113 | FY2025 |
Other recipients under J070 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821N0065 | NUANCE COMMUNICATIONS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $12,407 | FY2021 |
| 36C25821N0064 | NUANCE COMMUNICATIONS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $2,970 | FY2021 |
| 36C25821N0063 | NUANCE COMMUNICATIONS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $1,645 | FY2021 |
| 36C25821N0062 | NUANCE COMMUNICATIONS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $92,403 | FY2021 |
| 36C26220C0201 | LIFE TECHNOLOGIES CORPORATION | 258-NETWORK CNTRCT OFF 22G (36C258) | $9,210 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25820F0031_3600_GS35F138AA_4732 · retrieved 2026-09-26.