Description
STATA/MP4 NETWORK MAINTENANCE&RENEWAL MAINTENANCE FOR LICENSED SOFTWARE
Modification chain · 1 transaction
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.
- Base2018-08-20+$5,950= $5,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-20 | +$5,950 | $5,950 | STATA/MP4 NETWORK MAINTENANCE&RENEWAL MAINTENANCE FOR LICENSED SOFTWARE |
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 VUHZKNNX83J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825N0005 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,390 | FY2025 |
| 36C26222F0353 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $11,281 | FY2022 |
| 36C26221F0183 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $14,171 | FY2021 |
| VA26217F7195 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $6,693 | FY2017 |
| VA26017F2030 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $5,950 | FY2017 |
| VA26217F3343 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $7,448 | FY2017 |
Other recipients under 7030 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26020F0740 | OMNICELL, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $9,013 | FY2020 |
| 36C26020F0681 | NAMTEK CORP. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $112,356 | FY2020 |
| 36C26020P0974 | NETALYTICS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $175,900 | FY2020 |
| 36C26020P0828 | BITPLANE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $37,669 | FY2020 |
| 36C26020F0642 | REDHAWK IT SOLUTIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,560 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018F2883_3600_GS35F0108W_4730 · retrieved 2026-09-26.