Description
SERVICE/SUPPORT OR LICENSE INCREASE
First action · last action
2018-02-05 · 2020-04-01
Transactions
2
First transaction's obligation
$48,710
Base + all options value (sum of deltas)
$43,478
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
Modification chain · 2 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.
- Base2018-02-05+$48,710= $48,710
- Mod P000012020-04-01-$5,232= $43,478
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-05 | +$48,710 | $48,710 | SERVICE/SUPPORT OR LICENSE INCREASE |
| Mod P00001· CLOSE OUT | 2020-04-01 | −$5,232 | $43,478 | SERVICE/SUPPORT OR LICENSE INCREASE |
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 D7K7H9E4MZV9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26C0038 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $3,681,500 | FY2026 |
| 36C10B22C0042 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $175,720 | FY2022 |
| 36C10B19C0035 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,165,015 | FY2019 |
| 36C10B19C0016 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,879,487 | FY2019 |
| VA11817C2442 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,683,805 | FY2017 |
| VA11817C1905 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $201,750 | FY2017 |
Other recipients under 6515 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1143 | CASE MEDICAL INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $44,988 | FY2026 |
| 36C26126P1167 | RED ONE MEDICAL DEVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $139,213 | FY2026 |
| 36C26126F0408 | KARL STORZ ENDOSCOPY-AMERICA INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $162,910 | FY2026 |
| 36C26126P1103 | DEFENDER LOGISTICS CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $66,902 | FY2026 |
| 36C26126F0410 | HELMER SCIENTIFIC LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $87,536 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118P0813_3600_-NONE-_-NONE- · retrieved 2026-09-26.