Description
SOFTWARE AND HARDWARE MAINTENANCE SUPPORT
First action · last action
2026-04-20 · 2026-08-14
Transactions
3
First transaction's obligation
$63,050
Base + all options value (sum of deltas)
$923,992
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C10G23A0004
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
Modification chain · 3 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.
- Base2026-04-20+$63,050= $63,050
- Mod P000012026-06-01+$0= $63,050
- Mod P000022026-08-14+$284,139= $347,189
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-20 | +$63,050 | $63,050 | SOFTWARE AND HARDWARE MAINTENANCE SUPPORT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-01 | +$0 | $63,050 | SOFTWARE AND HARDWARE MAINTENANCE SUPPORT |
| Mod P00002· EXERCISE AN OPTION | 2026-08-14 | +$284,139 | $347,189 | SOFTWARE AND HARDWARE MAINTENANCE SUPPORT |
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 M835NJ4FS8T9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0480 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,539,364 | FY2026 |
| 36C25626F0179 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $65,528 | FY2026 |
| 36C24826P1207 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $59,032 | FY2026 |
| 36C25626N0740 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $743,154 | FY2026 |
| 36C24626N0880 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $66,990 | FY2026 |
| 36C24626N0879 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $35,236 | FY2026 |
Other recipients under DA01 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1494 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $51,940 | FY2026 |
| 36C26225P0257 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $25,080 | FY2025 |
| 36C26224P2467 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $57,406 | FY2024 |
| 36C26224C0003 | REGIONAL TASK FORCE ON THE HOMELESS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $48,200 | FY2024 |
| 36C26224F0005 | FOUR POINTS TECHNOLOGY, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $162,776 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226N0561_3600_36C10G23A0004_3600 · retrieved 2026-09-26.