Description
NUTANIX SOFTWARE SUPPORT AND LICENSING SERVICE FOR VISN 23
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.
- Base2024-10-01+$980,389= $980,389
- Mod P000012025-10-01+$554,004= $1,534,394
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$980,389 | $980,389 | NUTANIX SOFTWARE SUPPORT AND LICENSING SERVICE FOR VISN 23 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-01 | +$554,004 | $1,534,394 | NUTANIX SOFTWARE SUPPORT AND LICENSING SERVICE FOR VISN 23 |
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 KVMTJANNET58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1065 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $226,524 | FY2026 |
| 36C25626C0056 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $140,139 | FY2026 |
| 36C25626P0939 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $166,535 | FY2026 |
| 36C77626N0731 | PCAC (36C776) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $139,706 | FY2026 |
| 36C10B26F0133 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $5,091,740 | FY2026 |
| 36C24526P0312 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $16,448 | FY2026 |
Other recipients under DA10 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0509 | THE STAYWELL CO, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $13,558 | FY2026 |
| 36C26326P0461 | ALVAREZ LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $33,815 | FY2026 |
| 36C26326P0276 | FOUR POINTS TECHNOLOGY, L.L.C. | NETWORK CONTRACT OFFICE 23 (36C263) | $21,593 | FY2026 |
| 36C26326F0025 | SIERRA7, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $52,138 | FY2026 |
| 36C26326F0023 | MIM SOFTWARE INC | NETWORK CONTRACT OFFICE 23 (36C263) | $39,392 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325F0001_3600_NNG15SE09B_8000 · retrieved 2026-09-26.