Description
PREVENTATIVE MAINTENANCE AND SERVICE AGREEMENT FOR SERVERS. EXERCISE OPTION YEAR TWO (2).
Base award description: PREVENTATIVE MAINTENANCE AND SERVICE AGREEMENT FOR SERVERS.
Modification chain · 5 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.
- Base2020-05-04+$20,620= $20,620
- Mod P000012021-03-31+$20,620= $41,240
- Mod P000022022-04-15+$20,620= $61,860
- Mod P000032023-03-14+$20,620= $82,480
- Mod P000042024-03-28+$10,310= $92,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-04 | +$20,620 | $20,620 | PREVENTATIVE MAINTENANCE AND SERVICE AGREEMENT FOR SERVERS. |
| Mod P00001· EXERCISE AN OPTION | 2021-03-31 | +$20,620 | $41,240 | PREVENTATIVE MAINTENANCE AND SERVICE AGREEMENT FOR SERVERS. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-15 | +$20,620 | $61,860 | PREVENTATIVE MAINTENANCE AND SERVICE AGREEMENT FOR SERVERS. EXERCISE OPTION YEAR TWO (2). |
| Mod P00003· EXERCISE AN OPTION | 2023-03-14 | +$20,620 | $82,480 | PREVENTATIVE MAINTENANCE AND SERVICE AGREEMENT FOR SERVERS. EXERCISE OPTION YEAR TWO (2). |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2024-03-28 | +$10,310 | $92,790 | PREVENTATIVE MAINTENANCE AND SERVICE AGREEMENT FOR SERVERS. EXERCISE OPTION YEAR TWO (2). |
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 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 |
| 36C25920P0118 | AGFA HEALTHCARE CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $65,866 | FY2020 |
| 36C25920N0006 | SCRIPTPRO USA INC | NETWORK CONTRACT OFFICE 19 (36C259) | $104,695 | FY2020 |
| 36C25919F0207 | CENSIS TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $1,671,222 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920F0248_3600_GS35F138AA_4732 · retrieved 2026-09-26.