Description
EO 14398 REQUIREMENT
Base award description: S1100 MAGVIEW ANNUAL SOFTWARE SUPPORT
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.
- Base2023-02-17+$14,566= $14,566
- Mod P000012024-02-15+$15,149= $29,715
- Mod P000022025-02-04+$15,755= $45,469
- Mod P000032026-02-13+$16,385= $61,854
- Mod P000042026-05-28+$0= $61,854
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-17 | +$14,566 | $14,566 | S1100 MAGVIEW ANNUAL SOFTWARE SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2024-02-15 | +$15,149 | $29,715 | S1100 MAGVIEW ANNUAL SOFTWARE SUPPORT |
| Mod P00002· EXERCISE AN OPTION | 2025-02-04 | +$15,755 | $45,469 | S1100 MAGVIEW ANNUAL SOFTWARE SUPPORT | OY2 030125-022826 |
| Mod P00003· EXERCISE AN OPTION | 2026-02-13 | +$16,385 | $61,854 | MAGVIEW ANNUAL SOFTWARE SUPPORT | OY3 030126-022827 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-05-28 | +$0 | $61,854 | EO 14398 REQUIREMENT |
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 NLFGMQY9RK17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1090 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $34,817 | FY2026 |
| 36C26226P0790 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $23,308 | FY2026 |
| 36C26226C0066 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,797 | FY2026 |
| 36C26126P0051 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $115,650 | FY2026 |
| 36C25725P0881 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $80,777 | FY2025 |
| 36C24525P0600 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $24,750 | FY2025 |
Other recipients under 7A20 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0386 | DECISIVE POINT CONSULTING GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $630,726 | FY2026 |
| 36C26126F0384 | SIERRA7, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $290,460 | FY2026 |
| 36C26126F0317 | EPOCH CONCEPTS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $254,155 | FY2026 |
| 36C26126P0967 | SACRAMENTO COUNTY SHERIFFS DEPARTMENT | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $15,927 | FY2026 |
| 36C26126P0956 | DECISIVE POINT CONSULTING GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $283,392 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123P0687_3600_-NONE-_-NONE- · retrieved 2026-09-26.