Description
WE CARE SOFTWARE, SERVICES
First action · last action
2019-09-16 · 2019-09-16
Transactions
1
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$25,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
Modification chain · 1 transaction
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.
- Base2019-09-16+$25,000= $25,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-16 | +$25,000 | $25,000 | WE CARE SOFTWARE, SERVICES |
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 FY1TMMZMJZM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523F0367 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $46,000 | FY2023 |
| 36C24521F0006 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $61,911 | FY2021 |
| 36C24520F0045 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $63,781 | FY2020 |
| 36C25719F0301 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $483,551 | FY2019 |
| 36C26319F0045 | NETWORK CONTRACT OFFICE 23 (36C263) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $422,269 | FY2019 |
| 36C24519F0113 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $62,289 | FY2019 |
Other recipients under 7030 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26221F0012 | THUNDERCAT TECHNOLOGY, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $515,858 | FY2021 |
| 36C26221N0135 | CENSIS TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $35,044 | FY2021 |
| 36C26221N0048 | PHILIPS NORTH AMERICA LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $319,100 | FY2021 |
| 36C26220P1831 | AGFA US CORP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,579 | FY2020 |
| 36C26220P1805 | BIOSENSE WEBSTER, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $164,700 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219P1961_3600_-NONE-_-NONE- · retrieved 2026-09-26.