Description
EXERCISE OY 4 - ARM SOFTWARE ANNUAL LICENSING AND MAINTENANCE
Base award description: ARM SOFTWARE
Modification chain · 7 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.
- Base2018-08-08+$237,870= $237,870
- Mod P000012018-10-03+$5,500= $243,370
- Mod P000022019-08-12+$34,500= $277,870
- Mod P000032020-07-14+$37,480= $315,350
- Mod P000042020-07-22+$0= $315,350
- Mod P000052021-07-20+$40,800= $356,150
- Mod P000072022-08-01+$44,360= $400,510
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-08 | +$237,870 | $237,870 | ARM SOFTWARE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-03 | +$5,500 | $243,370 | ARM SOFTWARE |
| Mod P00002· EXERCISE AN OPTION | 2019-08-12 | +$34,500 | $277,870 | ARM SOFTWARE |
| Mod P00003· EXERCISE AN OPTION | 2020-07-14 | +$37,480 | $315,350 | ARM SOFTWARE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-07-22 | +$0 | $315,350 | ARM SOFTWARE |
| Mod P00005· EXERCISE AN OPTION | 2021-07-20 | +$40,800 | $356,150 | ARM SOFTWARE ANNUAL LICENSING AND MAINTENANCE - OY3 |
| Mod P00007· EXERCISE AN OPTION | 2022-08-01 | +$44,360 | $400,510 | EXERCISE OY 4 - ARM SOFTWARE ANNUAL LICENSING AND MAINTENANCE |
Related awards · 8
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 K6JWZK7SDJ11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P0164 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $131,400 | FY2024 |
| VA671D05263 | 671-SAN ANTONIO · 7030 · ADP SOFTWARE | $8,250 | FY2010 |
| V671D85084 | 671-SAN ANTONIO · 7030 · ADP SOFTWARE | $62,000 | FY2008 |
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_36C26018P2913_3600_-NONE-_-NONE- · retrieved 2026-09-26.