Description
SOFTWARE STAYWELL KRAMES- P00003 OY3
First action · last action
2024-05-01 · 2024-05-03
Transactions
2
First transaction's obligation
$12,084
Base + all options value (sum of deltas)
$12,084
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C26321A0016
NAICS
511130 · BOOK PUBLISHERS
Modification chain · 2 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.
- Base2024-05-01+$12,084= $12,084
- Mod P000012024-05-03+$0= $12,084
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-01 | +$12,084 | $12,084 | SOFTWARE STAYWELL KRAMES- P00003 OY3 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-05-03 | +$0 | $12,084 | SOFTWARE STAYWELL KRAMES- P00003 OY3 |
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 ULLLSPSQL5E6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0509 | NETWORK CONTRACT OFFICE 23 (36C263) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $13,558 | FY2026 |
| 36C24526N0609 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $3,319,382 | FY2026 |
| 36C26126P0007 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $11,700 | FY2026 |
| 36C24926N0124 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $16,118 | FY2026 |
| 36C25025F1138 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $187,724 | FY2025 |
| 36C24925P0799 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U009 · EDUCATION/TRAINING- GENERAL | $39,426 | FY2025 |
Other recipients under 7610 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0299 | NCS PEARSON INC | NETWORK CONTRACT OFFICE 23 (36C263) | $21,345 | FY2026 |
| 36C26318P3362 | OVID TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $4,010 | FY2018 |
| 36C26318F2889 | AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE INC | NETWORK CONTRACT OFFICE 23 (36C263) | $33,318 | FY2018 |
| 36C26318P0475 | OVID TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $9,740 | FY2018 |
| VA26317F1510 | ADVANCED EDUCATIONAL PRODUCTS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324N0639_3600_36C26321A0016_3600 · retrieved 2026-09-26.