Description
SWISSLOG NEXUS SOFTWARE SUPPORT OPTION YEAR 3
Base award description: SWIFTLOG NEXUS SOFTWARE SUPPORT
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.
- Base2019-09-13+$11,400= $11,400
- Mod P000012020-09-15+$34,598= $45,998
- Mod P000022021-09-08+$24,598= $70,596
- Mod P000032022-09-14+$26,559= $97,155
- Mod P000042023-05-24-$10,000= $87,155
- Mod P000052023-08-26-$0= $87,155
- Mod P000062024-09-26-$26,559= $60,596
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-13 | +$11,400 | $11,400 | SWIFTLOG NEXUS SOFTWARE SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2020-09-15 | +$34,598 | $45,998 | SWIFTLOG NEXUS SOFTWARE SUPPORT OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2021-09-08 | +$24,598 | $70,596 | SWISSLOG NEXUS SOFTWARE SUPPORT OPTION YEAR 2 |
| Mod P00003· EXERCISE AN OPTION | 2022-09-14 | +$26,559 | $97,155 | SWISSLOG NEXUS SOFTWARE SUPPORT OPTION YEAR 3 |
| Mod P00004· FUNDING ONLY ACTION | 2023-05-24 | −$10,000 | $87,155 | SWISSLOG NEXUS SOFTWARE SUPPORT OPTION YEAR 3 |
| Mod P00005· FUNDING ONLY ACTION | 2023-08-26 | −$0 | $87,155 | SWISSLOG NEXUS SOFTWARE SUPPORT OPTION YEAR 3 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2024-09-26 | −$26,559 | $60,596 | SWISSLOG NEXUS SOFTWARE SUPPORT OPTION YEAR 3 |
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 K4QSJW33HN75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0380 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $121,692 | FY2026 |
| 36C24926P0474 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $210,480 | FY2026 |
| 36C26226P1069 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,828 | FY2026 |
| 36C25626P0864 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $13,140 | FY2026 |
| 36C24926P0444 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $50,376 | FY2026 |
| 36C26226P1172 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $35,919 | FY2026 |
Other recipients under D304 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26020P0703 | SIERRA TELEPHONE COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $78,975 | FY2020 |
| 36C26020P0557 | DAY MANAGEMENT CORP. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,731 | FY2020 |
| 36C26019P1329 | FEDCON-1, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $9,915 | FY2019 |
| 36C26019F0628 | REDHAWK IT SOLUTIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $17,344 | FY2019 |
| 36C26019F0480 | ALVAREZ LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $33,596 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019P1221_3600_-NONE-_-NONE- · retrieved 2026-09-26.