Description
KRAMES ON DEMAND/CUSTOM CONTENT BUILDER SOFTWARE AS A SERVICE BASE + 4 OPTION YEARS EO 14398
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.
- Base2026-06-22+$13,558= $13,558
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-22 | +$13,558 | $13,558 | KRAMES ON DEMAND/CUSTOM CONTENT BUILDER SOFTWARE AS A SERVICE BASE + 4 OPTION YEARS EO 14398 |
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 |
|---|---|---|---|
| 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 |
| 36C24525P0636 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $19,800 | FY2025 |
Other recipients under DA10 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C26326F0028 | FOUR POINTS TECHNOLOGY, L.L.C. | NETWORK CONTRACT OFFICE 23 (36C263) | $79,924 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326P0509_3600_-NONE-_-NONE- · retrieved 2026-09-26.