Description
ANNUAL LICENSES AND MAINTENANCE INDUS SYSTEM CAPITAL ASSETS AND FACILITIES MANAGEMENT SYSTEM (CAFM) VALBHS
Modification chain · 4 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.
- Base2018-04-18+$73,482= $73,482
- Mod P000012019-04-18+$77,129= $150,611
- Mod P000022020-03-11-$15,495= $135,116
- Mod P000032020-05-20-$6,298= $128,818
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-18 | +$73,482 | $73,482 | ANNUAL LICENSES AND MAINTENANCE INDUS SYSTEM CAPITAL ASSETS AND FACILITIES MANAGEMENT SYSTEM (CAFM) VALBHS |
| Mod P00001· EXERCISE AN OPTION | 2019-04-18 | +$77,129 | $150,611 | ANNUAL LICENSES AND MAINTENANCE INDUS SYSTEM CAPITAL ASSETS AND FACILITIES MANAGEMENT SYSTEM (CAFM) VALBHS |
| Mod P00002· FUNDING ONLY ACTION | 2020-03-11 | −$15,495 | $135,116 | ANNUAL LICENSES AND MAINTENANCE INDUS SYSTEM CAPITAL ASSETS AND FACILITIES MANAGEMENT SYSTEM (CAFM) VALBHS |
| Mod P00003· FUNDING ONLY ACTION | 2020-05-20 | −$6,298 | $128,818 | ANNUAL LICENSES AND MAINTENANCE INDUS SYSTEM CAPITAL ASSETS AND FACILITIES MANAGEMENT SYSTEM (CAFM) VALBHS |
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 J28KS2MRWY86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119F0115 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) | $0 | FY2019 |
| 36C24119F0082 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $43,470 | FY2019 |
| 36C24518F3841 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $108,801 | FY2018 |
| 36C25218F5035 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R499 · SUPPORT- PROFESSIONAL: OTHER | $23,400 | FY2018 |
| 36C24118N0929 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R499 · SUPPORT- PROFESSIONAL: OTHER | $27,693 | FY2018 |
| 36C24518F0338 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $209,771 | FY2018 |
Other recipients under D301 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26220N0596 | ZLINK INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $218,520 | FY2020 |
| 36C26218P1643 | AGFA HEALTHCARE CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,918 | FY2018 |
| 36C26218P0018 | MARLIN SOFTWARE, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $39,600 | FY2018 |
| VA26217C0225 | LIGHTHOUSE FOR THE BLIND OF HOUSTON | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,038,204 | FY2017 |
| VA26217P0202 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,162 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218F4921_3600_GS35F0506J_4730 · retrieved 2026-09-26.