Description
3M GROUPER SOFTWARE MAINTENANCE & SUPPORT - DENVER VAMC, EXERCISE OPTION YEAR
Base award description: 3M GROUPER SOFTWARE MAINTENANCE & SUPPORT - DENVER VAMC
Modification chain · 4 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.
- Base2021-08-03+$9,519= $9,519
- Mod P000012022-05-27+$9,805= $19,323
- Mod P000022023-05-18+$10,099= $29,422
- Mod P000032024-08-01+$10,402= $39,824
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-03 | +$9,519 | $9,519 | 3M GROUPER SOFTWARE MAINTENANCE & SUPPORT - DENVER VAMC |
| Mod P00001· EXERCISE AN OPTION | 2022-05-27 | +$9,805 | $19,323 | 3M GROUPER SOFTWARE MAINTENANCE & SUPPORT - DENVER VAMC |
| Mod P00002· EXERCISE AN OPTION | 2023-05-18 | +$10,099 | $29,422 | 3M GROUPER SOFTWARE MAINTENANCE & SUPPORT - DENVER VAMC, EXERCISE OPTION YEAR |
| Mod P00003· EXERCISE AN OPTION | 2024-08-01 | +$10,402 | $39,824 | 3M GROUPER SOFTWARE MAINTENANCE & SUPPORT - DENVER VAMC, EXERCISE OPTION YEAR |
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 LUYEUMH42L88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26C0046 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DK10 · IT AND TELECOM - STORAGE AS A SERVICE | $1,314,633 | FY2026 |
| 36C10B26C0017 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $12,047,443 | FY2026 |
| 36C10B23C0023 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DK10 · IT AND TELECOM - STORAGE AS A SERVICE | $3,174,922 | FY2023 |
| 36C10B21C0009 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $53,934,227 | FY2021 |
| 36C10B20C0057 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | FY2020 |
| VA251P1078 | 550-DANVILLE · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $42,807 | FY2011 |
Other recipients under 7A21 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025D0026 | MEDIALAB SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2025 |
| 36C26024F0406 | REDHAWK IT SOLUTIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $13,466 | FY2024 |
| 36C26024P0395 | MEDBRIDGE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $2,771 | FY2024 |
| 36C26023P1068 | NCOUP, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $26,500 | FY2023 |
| 36C26023F0495 | FEDSTORE CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,028,556 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26021P0932_3600_-NONE-_-NONE- · retrieved 2026-09-26.