Description
VORUM CANFIT DESIGN SUITE
First action · last action
2022-09-09 · 2023-08-15
Transactions
3
First transaction's obligation
$35,158
Base + all options value (sum of deltas)
$48,246
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2022-09-09+$35,158= $35,158
- Mod P000012023-08-09-$2,776= $32,382
- Mod P000022023-08-15+$1,190= $33,572
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-09 | +$35,158 | $35,158 | VORUM CANFIT DESIGN SUITE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-09 | −$2,776 | $32,382 | VORUM CANFIT DESIGN SUITE |
| Mod P00002· EXERCISE AN OPTION | 2023-08-15 | +$1,190 | $33,572 | VORUM CANFIT DESIGN SUITE |
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 J4H3HFCLSR54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25621P1764 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $184,819 | FY2021 |
| 36C24421P0707 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $145,875 | FY2021 |
| 36C26021P0139 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $3,850 | FY2021 |
| 36C26021P0147 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $3,850 | FY2021 |
| 36C24421P0165 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $241,489 | FY2021 |
| 36C10X20P0137 | SAC FREDERICK (36C10X) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $89,972 | FY2020 |
Other recipients under DA10 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0733 | VELOCITY APPLICATIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $451,146 | FY2026 |
| 36C26026F0347 | GOVSMART, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $27,933 | FY2026 |
| 36C26026F0343 | THUNDERCAT TECHNOLOGY, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,330,178 | FY2026 |
| 36C26026F0319 | SOLDIERPOINT DIGITAL HEALTH, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $7,755 | FY2026 |
| 36C26026P0492 | MEDIALAB SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,330 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022P1052_3600_-NONE-_-NONE- · retrieved 2026-09-26.