Description
SOFTWARE SUPPORT AND MAINTENANCE OF THE GARMENT INVENTORY MANAGEMENT SYSTEM
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.
- Base2024-12-06+$9,430= $9,430
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-06 | +$9,430 | $9,430 | SOFTWARE SUPPORT AND MAINTENANCE OF THE GARMENT INVENTORY MANAGEMENT SYSTEM |
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 P62PT7KDP437)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0090 | NETWORK CONTRACT OFFICE 23 (36C263) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $9,430 | FY2026 |
| 36C26223F0575 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7520 · OFFICE DEVICES AND ACCESSORIES | $24,901 | FY2023 |
| 36C25623N0403 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7520 · OFFICE DEVICES AND ACCESSORIES | $29,399 | FY2023 |
| 36C24822F0438 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $70,758 | FY2022 |
| 36C26222F0547 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $118,585 | FY2022 |
| 36C25922F0380 | NETWORK CONTRACT OFFICE 19 (36C259) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $37,456 | FY2022 |
Other recipients under DA01 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0544 | PROAIM AMERICAS, LLC. | NETWORK CONTRACT OFFICE 23 (36C263) | $229,141 | FY2026 |
| 36C26326F0095 | SIERRA7, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $115,379 | FY2026 |
| 36C26326P0008 | FOUR POINTS TECHNOLOGY, L.L.C. | NETWORK CONTRACT OFFICE 23 (36C263) | $15,385 | FY2026 |
| 36C26325P0364 | VOICEBROOK, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $72,053 | FY2025 |
| 36C26325F0009 | DOCUMENT STORAGE SYSTEMS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $772,484 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325P0338_3600_-NONE-_-NONE- · retrieved 2026-09-26.