Description
MOD P00003 DSS DOC MANAGEMENT SOFTWARE OY2
Base award description: DSS DOC MANAGEMENT SOFTWARE
Modification chain · 7 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.
- Base2020-09-30+$37,408= $37,408
- Mod P000012021-09-30+$31,011= $68,420
- Mod P000022021-11-26+$0= $68,420
- Mod P000032022-09-30+$31,942= $100,361
- Mod P000042023-07-12+$32,900= $133,261
- Mod P000052023-08-26+$0= $133,261
- Mod P000062024-10-01+$33,887= $167,148
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-30 | +$37,408 | $37,408 | DSS DOC MANAGEMENT SOFTWARE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-30 | +$31,011 | $68,420 | DSS DOC MANAGEMENT SOFTWARE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-11-26 | +$0 | $68,420 | DSS DOC MANAGEMENT SOFTWARE |
| Mod P00003· EXERCISE AN OPTION | 2022-09-30 | +$31,942 | $100,361 | MOD P00003 DSS DOC MANAGEMENT SOFTWARE OY2 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-12 | +$32,900 | $133,261 | MOD P00003 DSS DOC MANAGEMENT SOFTWARE OY2 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2023-08-26 | +$0 | $133,261 | MOD P00003 DSS DOC MANAGEMENT SOFTWARE OY2 |
| Mod P00006· EXERCISE AN OPTION | 2024-10-01 | +$33,887 | $167,148 | MOD P00003 DSS DOC MANAGEMENT SOFTWARE OY2 |
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 HJ4MSGDU9634)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121F0379 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,568 | FY2021 |
| 36C24621F0418 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $44,530 | FY2021 |
| 36C24621F0380 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $288,491 | FY2021 |
| 36C26221F0356 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $203,631 | FY2021 |
| 36C25021F0712 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $76,665 | FY2021 |
| 36C26221F0330 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $563,357 | FY2021 |
Other recipients under 7030 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26321N0174 | MATERIALISE USA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $27,038 | FY2021 |
| 36C26321P0020 | FOUR POINTS TECHNOLOGY, L.L.C. | NETWORK CONTRACT OFFICE 23 (36C263) | $65,250 | FY2021 |
| 36C26321F0010 | LRP PUBLICATIONS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $82,000 | FY2021 |
| 36C26321N0140 | LOGICARE CORP | NETWORK CONTRACT OFFICE 23 (36C263) | $16,643 | FY2021 |
| 36C26320D0073 | MATERIALISE USA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320F0114_3600_NNG15SC76B_8000 · retrieved 2026-09-26.