Description
DE-OB FY25 FUND
Base award description: INSTRUMENT MANAGER SOFTWARE
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.
- Base2023-06-14+$8,354= $8,354
- Mod P000012023-10-01+$29,200= $37,553
- Mod P000022024-10-01+$13,383= $50,936
- Mod P000032025-02-27+$5,089= $56,025
- Mod P000052025-11-10-$855= $55,170
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-14 | +$8,354 | $8,354 | INSTRUMENT MANAGER SOFTWARE |
| Mod P00001· EXERCISE AN OPTION | 2023-10-01 | +$29,200 | $37,553 | INSTRUMENT MANAGER SOFTWARE - OPTION PERIOD 1 |
| Mod P00002· EXERCISE AN OPTION | 2024-10-01 | +$13,383 | $50,936 | INSTRUMENT MANAGER SOFTWARE - OPTION PERIOD 2 10/1/2024-2/28/2025 |
| Mod P00003· EXERCISE AN OPTION | 2025-02-27 | +$5,089 | $56,025 | INSTRUMENT MANAGER SOFTWARE - EXERCISE 52.217-8 FOR ONE MONTH |
| Mod P00005· FUNDING ONLY ACTION | 2025-11-10 | −$855 | $55,170 | DE-OB FY25 FUND |
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 7F20 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0202 | FOUR POINTS TECHNOLOGY, L.L.C. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $34,557 | FY2026 |
| 36C26126F0130 | PERFORMAX 3, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $23,523 | FY2026 |
| 36C26126F0089 | SOFTWARE INFORMATION RESOURCE CORP. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $33,703 | FY2026 |
| 36C26126F0055 | FOUR POINTS TECHNOLOGY, L.L.C. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $24,832 | FY2026 |
| 36C26125F0275 | FOUR POINTS TECHNOLOGY, L.L.C. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $42,363 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123P0885_3600_-NONE-_-NONE- · retrieved 2026-09-26.