Description
ACRE FEENICS SOFTWARE SUPPORT
First action · last action
2026-07-29 · 2026-07-29
Transactions
2
First transaction's obligation
$54,324
Base + all options value (sum of deltas)
$108,648
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
518210 · COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND 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.
- Base2026-07-29+$54,324= $54,324
- Mod P000012026-07-29+$0= $54,324
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-29 | +$54,324 | $54,324 | ACRE FEENICS SOFTWARE SUPPORT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-07-29 | +$0 | $54,324 | ACRE FEENICS SOFTWARE 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 NE8NUJUKUDM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P0989 | NETWORK CONTRACT OFFICE 19 (36C259) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $149,750 | FY2025 |
| 36C25924C0093 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,159,319 | FY2024 |
| 36C25923P0965 | NETWORK CONTRACT OFFICE 19 (36C259) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $624,308 | FY2023 |
| 36C25923C0041 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,270,138 | FY2023 |
| 36C25922P0723 | NETWORK CONTRACT OFFICE 19 (36C259) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $377,226 | FY2022 |
| 36C25921C0062 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $420,092 | FY2021 |
Other recipients under DA10 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926C0080 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $97,647 | FY2026 |
| 36C25926N0328 | MINBURN TECHNOLOGY GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,324,771 | FY2026 |
| 36C25926N0393 | SUPRAVISTA MEDICAL DSS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $460,000 | FY2026 |
| 36C25926N0394 | SUPRAVISTA MEDICAL DSS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $500,000 | FY2026 |
| 36C25926D0046 | SUPRAVISTA MEDICAL DSS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926P0543_3600_-NONE-_-NONE- · retrieved 2026-09-26.