Description
RAPID SOFTWARE MAINTENANCE AND LICENSING EXERCISE OF OPTION YEAR# 2
Base award description: RAPID SOFTWARE MAINTENANCE AND LICENSING
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.
- Base2021-04-05+$33,250= $33,250
- Mod P000022022-07-20+$33,250= $66,500
- Mod P000032022-07-21-$0= $66,500
- Mod P000042023-03-29+$33,250= $99,750
- Mod P000052024-02-15+$33,250= $133,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-05 | +$33,250 | $33,250 | RAPID SOFTWARE MAINTENANCE AND LICENSING |
| Mod P00002· EXERCISE AN OPTION | 2022-07-20 | +$33,250 | $66,500 | RAPID SOFTWARE MAINTENANCE AND LICENSING |
| Mod P00003· FUNDING ONLY ACTION | 2022-07-21 | −$0 | $66,500 | RAPID SOFTWARE MAINTENANCE AND LICENSING |
| Mod P00004· EXERCISE AN OPTION | 2023-03-29 | +$33,250 | $99,750 | RAPID SOFTWARE MAINTENANCE AND LICENSING EXERCISE OF OPTION YEAR# 2 |
| Mod P00005· EXERCISE AN OPTION | 2024-02-15 | +$33,250 | $133,000 | RAPID SOFTWARE MAINTENANCE AND LICENSING EXERCISE OF OPTION YEAR# 2 |
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 HZR6JUM8J9T6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26C0089 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $999,999 | FY2026 |
| 36C25026N0352 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $42,000 | FY2026 |
| 36C25026N0096 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,000 | FY2026 |
| 36C25025N0417 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $42,000 | FY2025 |
| 36C26125C0024 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $66,500 | FY2025 |
| 36C25025N0060 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,000 | FY2025 |
Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1159 | STRYKER SALES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $19,891 | FY2026 |
| 36C26126N0744 | GE PRECISION HEALTHCARE LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $197,253 | FY2026 |
| 36C26126P0918 | INTEGRA LIFESCIENCES CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $32,300 | FY2026 |
| 36C26126P1106 | ETS-LINDGREN INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $7,949 | FY2026 |
| 36C26126P0994 | AMERICAN SURGICAL INSTRUMENT REPAIR LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $71,344 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121P0527_3600_-NONE-_-NONE- · retrieved 2026-09-27.