Description
ANNUAL LICENSE FEE OPTION YEAR 3 (01/01/2023 -12/31/2023)
Base award description: ANNUAL LICENSE FEE BASE YEAR (01/01/2020 -12/31/2020)
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.
- Base2020-01-01+$700= $700
- Mod P000012020-12-02+$700= $1,400
- Mod P000022021-10-01+$700= $2,100
- Mod P000032022-01-03+$700= $2,800
- Mod P000042023-11-24+$700= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-01 | +$700 | $700 | ANNUAL LICENSE FEE BASE YEAR (01/01/2020 -12/31/2020) |
| Mod P00001· EXERCISE AN OPTION | 2020-12-02 | +$700 | $1,400 | ANNUAL LICENSE FEE OPTION YEAR 1 (01/01/2021 -12/31/2021) |
| Mod P00002· EXERCISE AN OPTION | 2021-10-01 | +$700 | $2,100 | ANNUAL LICENSE FEE OPTION YEAR 2 (01/01/2022 -12/31/2022) |
| Mod P00003· EXERCISE AN OPTION | 2022-01-03 | +$700 | $2,800 | ANNUAL LICENSE FEE OPTION YEAR 3 (01/01/2023 -12/31/2023) |
| Mod P00004· EXERCISE AN OPTION | 2023-11-24 | +$700 | $3,500 | ANNUAL LICENSE FEE OPTION YEAR 3 (01/01/2023 -12/31/2023) |
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 EAMSKMN2BU73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24819P2334 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $10,995 | FY2019 |
| VA25114P1372 | 506-ANN ARBOR · 7030 · ADP SOFTWARE | $6,995 | FY2014 |
| VA24813P0236 | 248-NETWORK CONTRACT OFFICE 8 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $4,695 | FY2013 |
| V675A90073 | 675S-ORLANDO SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $6,995 | FY2009 |
| V546C80437 | 546S-MIAMI SMALL PURCHASING · 7030 · ADP SOFTWARE | $3,000 | FY2008 |
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_36C26220P0254_3600_-NONE-_-NONE- · retrieved 2026-09-26.