Description
SOFTWARE RENEWAL
First action · last action
2024-07-31 · 2026-07-20
Transactions
5
First transaction's obligation
$31,109
Base + all options value (sum of deltas)
$154,892
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2024-07-31+$31,109= $31,109
- Mod P000012025-04-10-$109= $31,000
- Mod P000022025-07-02+$31,000= $62,000
- Mod P000042026-06-10+$0= $62,000
- Mod P000032026-07-20+$31,000= $93,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-31 | +$31,109 | $31,109 | SOFTWARE RENEWAL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-04-10 | −$109 | $31,000 | SOFTWARE RENEWAL |
| Mod P00002· EXERCISE AN OPTION | 2025-07-02 | +$31,000 | $62,000 | SOFTWARE RENEWAL |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-10 | +$0 | $62,000 | EO 14398 MODIFICATION |
| Mod P00003· EXERCISE AN OPTION | 2026-07-20 | +$31,000 | $93,000 | SOFTWARE RENEWAL |
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 H1KHJPJH9R51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0137 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,144 | FY2026 |
| 36C24626F0196 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,827 | FY2026 |
| 36C26226P1313 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $56,307 | FY2026 |
| 36C24426N0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $16,732 | FY2026 |
| 36C24526F0357 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $270,652 | FY2026 |
| 36C26226P1474 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,884 | FY2026 |
Other recipients under 6650 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0920 | FISHER SCIENTIFIC COMPANY L.L.C. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,300 | FY2026 |
| 36C26226P0812 | NIKON INSTRUMENTS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $75,559 | FY2026 |
| 36C26226F0077 | BMK VENTURES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $113,713 | FY2026 |
| 36C26225P1485 | NIKON INSTRUMENTS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $29,619 | FY2025 |
| 36C26224P2039 | NIKON INSTRUMENTS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,186 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224C0270_3600_-NONE-_-NONE- · retrieved 2026-09-26.