Description
SC-ID INTERPRISE SOFTWARE SUBSCRIPTIONS ADMINISTRATIVE MODIFICATION COMPLETED TO EXPAND THE DESCRIPTION ON THE CLIN - ADD OPTION YEARS AND DATES OF OPTION YEARS. OPTION YRS 1,2,3,4 WILL BE PAID BY CREDIT CARD AMOUNT LESS THEN $10K THRESHOLD
Base award description: SC-ID INTERPRISE SOFTWARE SUBSCRIPTIONS
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.
- Base2019-05-17+$22,931= $22,931
- Mod P000012019-09-13+$24,041= $46,972
- Mod P000042020-04-13-$24,041= $22,931
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-17 | +$22,931 | $22,931 | SC-ID INTERPRISE SOFTWARE SUBSCRIPTIONS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-09-13 | +$24,041 | $46,972 | SC-ID INTERPRISE SOFTWARE SUBSCRIPTIONS ADMINISTRATIVE MODIFICATION COMPLETED TO EXPAND THE DESCRIPTION ON THE… |
| Mod P00004· EXERCISE AN OPTION | 2020-04-13 | −$24,041 | $22,931 | SC-ID INTERPRISE SOFTWARE SUBSCRIPTIONS ADMINISTRATIVE MODIFICATION COMPLETED TO EXPAND THE DESCRIPTION ON THE… |
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 CMKNTKNHNL77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119F0496 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $101,961 | FY2019 |
| 36C25019F0131 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $6,325 | FY2019 |
| 36C26119F0085 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $18,299 | FY2019 |
| 36C26218P0478 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,487 | FY2018 |
| 36C25018F0043 | 583-INDIANAPOLIS(00583) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $6,325 | FY2018 |
| VA25017F5073 | 583-INDIANAPOLIS(00583) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $0 | FY2018 |
Other recipients under 7030 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26121P0022 | THE STAYWELL CO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $50,977 | FY2021 |
| 36C26121F0008 | COMPUTRITION, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $35,684 | FY2021 |
| 36C26121F0015 | ACUSTAF DEVELOPMENT CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $83,580 | FY2021 |
| 36C26121P0021 | THE STAYWELL CO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $25,118 | FY2021 |
| 36C26120N0999 | ACUSTAF DEVELOPMENT CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $92,988 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119F0401_3600_GS35F0381K_4730 · retrieved 2026-09-26.