Description
OY3 EMS SOFTWARE-AS-A-SERVICE (SAAS) SYSTEM LICENSES POP: 6/1/2023 TO 5/31/2024 STATION ELECTED NOT TO EXERCISE OY4
Base award description: EMS SOFTWARE-AS-A-SERVICE (SAAS) SYSTEM POP: 6/1/2020 TO 5/31/2021 BASE + FOUR CONTRACT #36C6220P1157
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.
- Base2020-05-12+$44,772= $44,772
- Mod P000012021-05-14+$28,440= $73,212
- Mod P000022022-05-25+$28,440= $101,652
- Mod P000032023-05-23+$28,440= $130,092
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-12 | +$44,772 | $44,772 | EMS SOFTWARE-AS-A-SERVICE (SAAS) SYSTEM POP: 6/1/2020 TO 5/31/2021 BASE + FOUR CONTRACT #36C6220P1157 |
| Mod P00001· EXERCISE AN OPTION | 2021-05-14 | +$28,440 | $73,212 | OY1 EMS SOFTWARE-AS-A-SERVICE (SAAS) SYSTEM POP: 6/1/2021 TO 5/31/2022 |
| Mod P00002· EXERCISE AN OPTION | 2022-05-25 | +$28,440 | $101,652 | OY2 EMS SOFTWARE-AS-A-SERVICE (SAAS) SYSTEM LICENSES POP: 6/1/2022 TO 5/31/2023 |
| Mod P00003· EXERCISE AN OPTION | 2023-05-23 | +$28,440 | $130,092 | OY3 EMS SOFTWARE-AS-A-SERVICE (SAAS) SYSTEM LICENSES POP: 6/1/2023 TO 5/31/2024 STATION ELECTED NOT TO EXERCIS… |
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 TBJ1YGY1WFQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0105 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $60,200 | FY2026 |
| 36C10B25C0028 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $407,560 | FY2025 |
| 36C26125P1030 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $210,210 | FY2025 |
| 36C26125N0346 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $9,993 | FY2025 |
| 36C24224P1801 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $57,291 | FY2024 |
| 36C26124P1455 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $204,514 | FY2024 |
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_36C26220P1157_3600_-NONE-_-NONE- · retrieved 2026-09-26.