Description
VISN20 PROSTHETICS/ORTHOTICS SOFTWARE RENEWALS, SOFTWARE LICENSE EXTENSION, SUPPORT AND MAINTENANCE.
Modification chain · 1 transaction
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.
- Base2024-09-23+$29,016= $29,016
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-23 | +$29,016 | $29,016 | VISN20 PROSTHETICS/ORTHOTICS SOFTWARE RENEWALS, SOFTWARE LICENSE EXTENSION, SUPPORT AND 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 F1UZPBD1VBH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P1168 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $27,586 | FY2025 |
| 36C24124F0250 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $11,135 | FY2024 |
| 36C24124P1042 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AJ13 · GENERAL SCIENCE & TECHNOLOGY R&D SVCS; GENERAL SCIENCE & TECHNOLOGY; EXPERIMENTAL DEVELOPMENT | $15,240 | FY2024 |
| 36C26023F0472 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $13,848 | FY2023 |
| 36C25023F0966 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $30,129 | FY2023 |
| 36C26022F0493 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7510 · OFFICE SUPPLIES | $297,834 | FY2022 |
Other recipients under DH01 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026F0352 | ALVAREZ LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $612,610 | FY2026 |
| 36C26025P1112 | GOJO INDUSTRIES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $86,832 | FY2025 |
| 36C26025F0289 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $587,446 | FY2025 |
| 36C26024F0398 | FEDSTORE CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $32,000 | FY2024 |
| 36C26021P0196 | APEX INTEGRATED SECURITY SOLUTIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $105,347 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26024P1245_3600_-NONE-_-NONE- · retrieved 2026-09-26.