Description
LMS SOFTWARE MAINTENANCE
First action · last action
2021-07-08 · 2022-01-21
Transactions
3
First transaction's obligation
$6,223
Base + all options value (sum of deltas)
$14,223
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
541513 · COMPUTER FACILITIES MANAGEMENT SERVICES
Modification chain · 3 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.
- Base2021-07-08+$6,223= $6,223
- Mod P000012021-10-01+$8,000= $14,223
- Mod P000022022-01-21+$0= $14,223
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-08 | +$6,223 | $6,223 | LMS SOFTWARE MAINTENANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-10-01 | +$8,000 | $14,223 | LMS SOFTWARE MAINTENANCE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-21 | +$0 | $14,223 | LMS SOFTWARE MAINTENANCE |
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 UMYNMMRJJRD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022P0187 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $1,382,163 | FY2022 |
| 36C26018P2310 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q511 · MEDICAL- OPHTHALMOLOGY | $524,085 | FY2018 |
| VA26018P2305 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $72,034 | FY2018 |
| VA26017P2305 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q511 · MEDICAL- OPHTHALMOLOGY | $3,675 | FY2017 |
| VA26017P2251 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $82,230 | FY2017 |
| VA26017P1024 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $123,169 | FY2017 |
Other recipients under Q511 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0260 | UNIVERSITY OF WASHINGTON | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $351,181 | FY2026 |
| 36C26026D0024 | UNIVERSITY OF WASHINGTON | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2026 |
| 36C26026N0078 | UNIVERSITY OF WASHINGTON | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $142,995 | FY2026 |
| 36C26025N0088 | UNIVERSITY OF WASHINGTON | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $191,053 | FY2025 |
| 36C26024N0094 | UNIVERSITY OF WASHINGTON | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $162,399 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26021P0814_3600_-NONE-_-NONE- · retrieved 2026-09-26.