Description
SOFTWARE LICENSE AND SUPPORT RENEWAL-OY4
Base award description: SOFTWARE LICENSE AND SUPPORT RENEWAL
Modification chain · 5 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.
- Base2019-10-01+$23,604= $23,604
- Mod P000012020-10-01+$23,604= $47,208
- Mod P000022021-10-01+$23,604= $70,812
- Mod P000032022-10-04+$23,604= $94,415
- Mod P000042023-10-01+$23,604= $118,019
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$23,604 | $23,604 | SOFTWARE LICENSE AND SUPPORT RENEWAL |
| Mod P00001· EXERCISE AN OPTION | 2020-10-01 | +$23,604 | $47,208 | SOFTWARE LICENSE AND SUPPORT RENEWAL |
| Mod P00002· EXERCISE AN OPTION | 2021-10-01 | +$23,604 | $70,812 | SOFTWARE LICENSE AND SUPPORT RENEWAL-OY2 |
| Mod P00003· EXERCISE AN OPTION | 2022-10-04 | +$23,604 | $94,415 | SOFTWARE LICENSE AND SUPPORT RENEWAL-OY3 |
| Mod P00004· EXERCISE AN OPTION | 2023-10-01 | +$23,604 | $118,019 | SOFTWARE LICENSE AND SUPPORT RENEWAL-OY4 |
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 Y4HJLGLH5VY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0326 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $745,000 | FY2026 |
| 36C24426N1027 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $17,500 | FY2026 |
| 36C24226N0716 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,384,332 | FY2026 |
| 36C24926N0657 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,178 | FY2026 |
| 36C10B26F0207 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $349,440 | FY2026 |
| 36C24426P0389 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,500 | FY2026 |
Other recipients under D319 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26120F0116 | VERIZON CONNECT NWF INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $50,099 | FY2020 |
| 36C26119P0381 | MINBURN TECHNOLOGY GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $17,954 | FY2019 |
| 36C26119F0171 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $244,944 | FY2019 |
| 36C26119F0137 | ALVAREZ LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $655,015 | FY2019 |
| 36C26119F0069 | THUNDERCAT TECHNOLOGY, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $885,884 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120F0021_3600_GS35F389DA_4732 · retrieved 2026-09-26.