Description
MIDDLE-WARE FOR COMPUTER MAINTENANCE, PART OF AN EXISTING SYSTEM OF SOFTWARE UTILIZED BY VA MEDICAL STAFF
First action · last action
2020-07-27 · 2024-06-04
Transactions
7
First transaction's obligation
$60,186
Base + all options value (sum of deltas)
$248,307
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
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2020-07-27+$60,186= $60,186
- Mod P000012021-06-22+$34,036= $94,222
- Mod P000022021-07-27+$7,521= $101,743
- Mod P000032022-02-07+$0= $101,743
- Mod P000042022-06-22+$38,384= $140,127
- Mod P000052023-07-17+$39,532= $179,659
- Mod P000062024-06-04+$40,728= $220,387
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-27 | +$60,186 | $60,186 | MIDDLE-WARE FOR COMPUTER MAINTENANCE, PART OF AN EXISTING SYSTEM OF SOFTWARE UTILIZED BY VA MEDICAL STAFF |
| Mod P00001· EXERCISE AN OPTION | 2021-06-22 | +$34,036 | $94,222 | MIDDLE-WARE FOR COMPUTER MAINTENANCE, PART OF AN EXISTING SYSTEM OF SOFTWARE UTILIZED BY VA MEDICAL STAFF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-27 | +$7,521 | $101,743 | MIDDLE-WARE FOR COMPUTER MAINTENANCE, PART OF AN EXISTING SYSTEM OF SOFTWARE UTILIZED BY VA MEDICAL STAFF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-07 | +$0 | $101,743 | MIDDLE-WARE FOR COMPUTER MAINTENANCE, PART OF AN EXISTING SYSTEM OF SOFTWARE UTILIZED BY VA MEDICAL STAFF |
| Mod P00004· EXERCISE AN OPTION | 2022-06-22 | +$38,384 | $140,127 | MIDDLE-WARE FOR COMPUTER MAINTENANCE, PART OF AN EXISTING SYSTEM OF SOFTWARE UTILIZED BY VA MEDICAL STAFF |
| Mod P00005· EXERCISE AN OPTION | 2023-07-17 | +$39,532 | $179,659 | MIDDLE-WARE FOR COMPUTER MAINTENANCE, PART OF AN EXISTING SYSTEM OF SOFTWARE UTILIZED BY VA MEDICAL STAFF |
| Mod P00006· EXERCISE AN OPTION | 2024-06-04 | +$40,728 | $220,387 | MIDDLE-WARE FOR COMPUTER MAINTENANCE, PART OF AN EXISTING SYSTEM OF SOFTWARE UTILIZED BY VA MEDICAL STAFF |
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 MQ7YLKYZ2MK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0165 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $684,200 | FY2026 |
| 36C24826D0039 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2026 |
| 36C25226N0451 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $75,093 | FY2026 |
| 36C77626N0782 | PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $30,520 | FY2026 |
| 36C25926P0487 | NETWORK CONTRACT OFFICE 19 (36C259) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | $12,000 | FY2026 |
| 36C25026C0090 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $99,437 | FY2026 |
Other recipients under J059 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0531 | DAKOTA ELECTRIC CONSTRUCTION CO., INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $175,000 | FY2026 |
| 36C26326N0376 | JOHNSON CONTROLS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $313,204 | FY2026 |
| 36C26326P0186 | U.S. HOSPITALITY PUBLISHERS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $109,251 | FY2026 |
| 36C26326P0153 | ASCO POWER SERVICES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $54,645 | FY2026 |
| 36C26325N0782 | JOHNSON CONTROLS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $235,099 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320P0740_3600_-NONE-_-NONE- · retrieved 2026-09-26.