Description
C-CURE 9000 SOFTWARE
First action · last action
2022-04-21 · 2022-04-21
Transactions
1
First transaction's obligation
$15,507
Base + all options value (sum of deltas)
$15,507
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
334614 · SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING
Modification chain · 1 transaction
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.
- Base2022-04-21+$15,507= $15,507
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-21 | +$15,507 | $15,507 | C-CURE 9000 SOFTWARE |
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 C4ABEWTZGG97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0482 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $757,102 | FY2026 |
| 36C26326P0336 | NETWORK CONTRACT OFFICE 23 (36C263) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $235,432 | FY2026 |
| 36C26326P0312 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $37,189 | FY2026 |
| 36C26325P0383 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $33,498 | FY2025 |
| 36C26325P0109 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $12,455 | FY2025 |
| 36C26324P1278 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $1,291,139 | FY2024 |
Other recipients under 6350 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26324C0061 | OMAHA ELECTRIC SERVICE, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $82,842 | FY2024 |
| 36C26324P0588 | ELECTRO-WATCHMAN INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $28,565 | FY2024 |
| 36C26324C0034 | JOHNSON CONTROLS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $50,698 | FY2024 |
| 36C26323P0764 | LG ELECTRICAL LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $23,793 | FY2023 |
| 36C26322N1105 | STAR ASSET SECURITY LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $350,995 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26322P0505_3600_-NONE-_-NONE- · retrieved 2026-09-26.