Description
M DATA EXTRACTOR SOFTWARE
First action · last action
2018-03-01 · 2018-03-01
Transactions
1
First transaction's obligation
$20,932
Base + all options value (sum of deltas)
$20,932
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2018-03-01+$20,932= $20,932
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-01 | +$20,932 | $20,932 | M DATA EXTRACTOR 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 E7YYQDY54QJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117P1217 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D308 · IT AND TELECOM- PROGRAMMING | $20,932 | FY2017 |
| VA26116P0712 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $19,472 | FY2016 |
| VA777S07033 | EMPLOYEE EDUCATION SYSTEM · 7610 · BOOKS AND PAMPHLETS | $8,405 | FY2010 |
| VA583S00042 | 583-INDIANAPOLIS · 7030 · ADP SOFTWARE | $4,903 | FY2010 |
| V640C04049 | 640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $9,035 | FY2010 |
| V777S96019 | EMPLOYEE EDUCATION SERVICE · D308 · PROGRAMMING SERVICES | $8,405 | FY2009 |
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_36C26018P0358_3600_-NONE-_-NONE- · retrieved 2026-09-26.