Description
ANNUAL LICENSES AND MAINTENANCE SERVICES FOR COMPUTERIZED CAPITAL ASSETS AND FACILITIES MANAGEMENT SYSTEM (CAFM) FOR VA LONG BEACH HEALTHCARE SYSTEM. OPY 2
Base award description: ANNUAL LICENSES AND MAINTENANCE SERVICES FOR COMPUTERIZED CAPITAL ASSETS AND FACILITIES MANAGEMENT SYSTEM (CAFM) FOR VA LONG BEACH HEALTHCARE SYSTEM.
Modification chain · 6 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.
- Base2020-04-20+$80,797= $80,797
- Mod P000012021-04-27+$81,194= $161,991
- Mod P000022021-10-07-$3,576= $158,414
- Mod P000032022-01-19-$3,780= $154,634
- Mod P000042022-04-01+$72,885= $227,519
- Mod P000052022-10-24-$8,999= $218,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-20 | +$80,797 | $80,797 | ANNUAL LICENSES AND MAINTENANCE SERVICES FOR COMPUTERIZED CAPITAL ASSETS AND FACILITIES MANAGEMENT SYSTEM (CAF… |
| Mod P00001· EXERCISE AN OPTION | 2021-04-27 | +$81,194 | $161,991 | ANNUAL LICENSES AND MAINTENANCE SERVICES FOR COMPUTERIZED CAPITAL ASSETS AND FACILITIES MANAGEMENT SYSTEM (CAF… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-10-07 | −$3,576 | $158,414 | ANNUAL LICENSES AND MAINTENANCE SERVICES FOR COMPUTERIZED CAPITAL ASSETS AND FACILITIES MANAGEMENT SYSTEM (CAF… |
| Mod P00003· FUNDING ONLY ACTION | 2022-01-19 | −$3,780 | $154,634 | ANNUAL LICENSES AND MAINTENANCE SERVICES FOR COMPUTERIZED CAPITAL ASSETS AND FACILITIES MANAGEMENT SYSTEM (CAF… |
| Mod P00004· EXERCISE AN OPTION | 2022-04-01 | +$72,885 | $227,519 | ANNUAL LICENSES AND MAINTENANCE SERVICES FOR COMPUTERIZED CAPITAL ASSETS AND FACILITIES MANAGEMENT SYSTEM (CAF… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-24 | −$8,999 | $218,520 | ANNUAL LICENSES AND MAINTENANCE SERVICES FOR COMPUTERIZED CAPITAL ASSETS AND FACILITIES MANAGEMENT SYSTEM (CAF… |
Related awards · 10
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 Q3GLB2QZAT64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P0425 | NETWORK CONTRACT OFFICE 19 (36C259) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $79,430 | FY2025 |
| 36C26224F0460 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $292,817 | FY2024 |
| 36C26220F0485 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $292,987 | FY2020 |
| 36C25919C0230 | NETWORK CONTRACT OFFICE 19 (36C259) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $295,266 | FY2019 |
| 36C26018C0371 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $138,501 | FY2018 |
Other recipients under D301 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26218F4921 | INDUS SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $128,818 | FY2018 |
| 36C26218P1643 | AGFA HEALTHCARE CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,918 | FY2018 |
| 36C26218F0073 | INDUS SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $38,009 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220N0596_3600_47QTCA19D00EK_4732 · retrieved 2026-09-26.