Description
GARMENT INVENTORY MANAGEMENT SOFTWARE SUPPORT
First action · last action
2019-12-10 · 2023-12-06
Transactions
6
First transaction's obligation
$7,800
Base + all options value (sum of deltas)
$53,250
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2019-12-10+$7,800= $7,800
- Mod P000012020-11-23+$8,580= $16,380
- Mod P000022021-11-05+$8,580= $24,960
- Mod P000032022-12-06+$9,430= $34,390
- Mod P000042023-12-06+$0= $34,390
- Mod P000052023-12-06+$9,430= $43,820
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-10 | +$7,800 | $7,800 | GARMENT INVENTORY MANAGEMENT SOFTWARE SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2020-11-23 | +$8,580 | $16,380 | GARMENT INVENTORY MANAGEMENT SOFTWARE SUPPORT |
| Mod P00002· EXERCISE AN OPTION | 2021-11-05 | +$8,580 | $24,960 | GARMENT INVENTORY MANAGEMENT SOFTWARE SUPPORT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-06 | +$9,430 | $34,390 | GARMENT INVENTORY MANAGEMENT SOFTWARE SUPPORT |
| Mod P00004· EXERCISE AN OPTION | 2023-12-06 | +$0 | $34,390 | GARMENT INVENTORY MANAGEMENT SOFTWARE SUPPORT |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-06 | +$9,430 | $43,820 | GARMENT INVENTORY MANAGEMENT SOFTWARE 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 MXTZHJAD4QJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P0167 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $24,100 | FY2023 |
| 36C25018P4571 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $37,050 | FY2018 |
| 36C24218P1264 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U099 · EDUCATION/TRAINING- OTHER | $6,375 | FY2018 |
| VA25917P5963 | NETWORK CONTRACT OFFICE 19 (36C259) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $10,240 | FY2017 |
| VA24217P1396 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $26,700 | FY2017 |
| VA26316P0508 | 568-VA BLK HILLS HLTH CARE (00568P) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $4,600 | FY2016 |
Other recipients under D319 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26320P0293 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $16,471 | FY2020 |
| 36C26319C0200 | NAVIANT LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $46,692 | FY2019 |
| 36C26319F0122 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | NETWORK CONTRACT OFFICE 23 (36C263) | $14,840 | FY2019 |
| 36C26319P0463 | NUANCE COMMUNICATIONS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $213,703 | FY2019 |
| VA26317F0416 | FOUR POINTS TECHNOLOGY, L.L.C. | NETWORK CONTRACT OFFICE 23 (36C263) | $65,239 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320C0052_3600_-NONE-_-NONE- · retrieved 2026-09-26.