Description
FUND OY1 AMION SOFTWARE LICENSES FOR RMR
Base award description: LICENSES
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.
- Base2024-10-01+$11,000= $11,000
- Mod P000012025-09-16+$0= $11,000
- Mod P000022025-10-01+$11,000= $22,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$11,000 | $11,000 | LICENSES |
| Mod P00001· EXERCISE AN OPTION | 2025-09-16 | +$0 | $11,000 | EXERCISE OY1 AMION SOFTWARE LICENSES FOR RMR |
| Mod P00002· FUNDING ONLY ACTION | 2025-10-01 | +$11,000 | $22,000 | FUND OY1 AMION SOFTWARE LICENSES FOR RMR |
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 Q7NKKJEDKGP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1144 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $45,000 | FY2026 |
| 36C26026P0180 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $20,000 | FY2026 |
| 36C25625P0626 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $41,410 | FY2025 |
| 36C26225P0793 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7H20 · IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE) | $131,500 | FY2025 |
| 36C24525P0108 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2025 |
| 36C26223C0041 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $24,638 | FY2023 |
Other recipients under 7A21 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0450 | MEDICAL GRAPHICS CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $4,390 | FY2026 |
| 36C25926N0402 | ACUSTAF DEVELOPMENT CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $308,755 | FY2026 |
| 36C25926N0401 | ACUSTAF DEVELOPMENT CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $76,448 | FY2026 |
| 36C25926N0388 | EASIER COMMUNICATIONS, LLC. | NETWORK CONTRACT OFFICE 19 (36C259) | $17,500 | FY2026 |
| 36C25926C0063 | MEDIALAB SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $6,629 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925P0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.