Description
CCURE 9000 SOFTWARE SUPPORT OY2 EXERCISE
Base award description: IGF::OT::IGF CCURE SOFTWARE SUPPORT
Modification chain · 8 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.
- Base2019-01-29+$8,298= $8,298
- Mod P000012019-09-04+$1,266= $9,564
- Mod P000022020-01-29+$9,281= $18,844
- Mod P000032020-11-24+$9,511= $28,355
- Mod P000042021-11-15+$9,743= $38,098
- Mod P000052021-12-02+$0= $38,098
- Mod P000062023-01-10+$24,292= $62,391
- Mod P000072024-05-13-$5,156= $57,234
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-29 | +$8,298 | $8,298 | IGF::OT::IGF CCURE SOFTWARE SUPPORT |
| Mod P00001· CHANGE ORDER | 2019-09-04 | +$1,266 | $9,564 | CCURE 9000 SOFTWARE SUPPORT CLIN STRUCTURE UPDATE&SOFTWARE AGREEMENT PARA 2.2 UPDATE |
| Mod P00002· EXERCISE AN OPTION | 2020-01-29 | +$9,281 | $18,844 | CCURE 9000 SOFTWARE SUPPORT OY1 EXERCISE |
| Mod P00003· EXERCISE AN OPTION | 2020-11-24 | +$9,511 | $28,355 | CCURE 9000 SOFTWARE SUPPORT OY2 EXERCISE |
| Mod P00004· EXERCISE AN OPTION | 2021-11-15 | +$9,743 | $38,098 | CCURE 9000 SOFTWARE SUPPORT OY2 EXERCISE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-02 | +$0 | $38,098 | EO14042 - CCURE 9000 SOFTWARE SUPPORT |
| Mod P00006· EXERCISE AN OPTION | 2023-01-10 | +$24,292 | $62,391 | CCURE 9000 SOFTWARE SUPPORT OY2 EXERCISE |
| Mod P00007· CLOSE OUT | 2024-05-13 | −$5,156 | $57,234 | CCURE 9000 SOFTWARE SUPPORT OY2 EXERCISE |
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 HQKGLKEJDAA2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0493 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $34,500 | FY2026 |
| 36C25226P0385 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H263 · EQUIPMENT AND MATERIALS TESTING- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $12,000 | FY2026 |
| 36C25226P0123 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,259 | FY2026 |
| 36C25226P0072 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $14,192 | FY2026 |
| 36C25725N0492 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $46,958 | FY2025 |
| 36C25725N0484 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $125,789 | FY2025 |
Other recipients under J070 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25920C0185 | MUMPS AUDIOFAX, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $7,450 | FY2020 |
| 36C25920C0146 | HURTVET SUBCONTRACTING, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $171,147 | FY2020 |
| 36C25920F0248 | TERARECON INC | NETWORK CONTRACT OFFICE 19 (36C259) | $92,790 | FY2020 |
| 36C25920P0118 | AGFA HEALTHCARE CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $65,866 | FY2020 |
| 36C25920N0006 | SCRIPTPRO USA INC | NETWORK CONTRACT OFFICE 19 (36C259) | $104,695 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919P0316_3600_-NONE-_-NONE- · retrieved 2026-09-26.