Description
NAVIENT TELEFORM SOFTWARE UPGRADE
First action · last action
2024-08-20 · 2024-08-20
Transactions
1
First transaction's obligation
$11,692
Base + all options value (sum of deltas)
$11,692
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
513210 · SOFTWARE PUBLISHERS
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.
- Base2024-08-20+$11,692= $11,692
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-20 | +$11,692 | $11,692 | NAVIENT TELEFORM SOFTWARE UPGRADE |
Related awards · 10
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 G6S9V93QN117)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319C0200 | NETWORK CONTRACT OFFICE 23 (36C263) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $46,692 | FY2019 |
| VA26314P1240 | NETWORK CONTRACT OFFICE 23 (36C263) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $36,227 | FY2014 |
| VA26314P0485 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT | $10,285 | FY2014 |
| VA26312P1984 | 618-MINNEAPOLIS VA MEDICAL CENTER · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $5,610 | FY2012 |
| V618D16019 | 618-MINNEAPOLIS VA MEDICAL CENTER · AN96 · R&D- MEDICAL: OTHER (MANAGEMENT/SUPPORT) | $10,628 | FY2011 |
Other recipients under 7A21 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326F0114 | PAYTON MERGER SUB II LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $54,553 | FY2026 |
| 36C26326P0205 | SIEMENS MEDICAL SOLUTIONS USA, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $139,259 | FY2026 |
| 36C26325F0104 | PAYTON MERGER SUB II LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $124,412 | FY2025 |
| 36C26325P0657 | MYSTIC VENTURES GROUP LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $26,527 | FY2025 |
| 36C26325N0483 | DOCUMENT STORAGE SYSTEMS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $116,842 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324P1077_3600_-NONE-_-NONE- · retrieved 2026-09-26.