Description
SOFTWARE UPGRADE
First action · last action
2020-09-14 · 2020-09-14
Transactions
1
First transaction's obligation
$8,825
Base + all options value (sum of deltas)
$8,825
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
511210 · 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.
- Base2020-09-14+$8,825= $8,825
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-14 | +$8,825 | $8,825 | SOFTWARE UPGRADE |
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 QGAAEMCMJXQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0319 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $170,554 | FY2026 |
| 36C10B26F0316 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $602,040 | FY2026 |
| 36C24626F0200 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $17,771 | FY2026 |
| 36C10D26F0049 | VETERANS BENEFITS ADMIN (36C10D) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $89,100 | FY2026 |
| 36C26226P1463 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $63,227 | FY2026 |
| 36C26226P1464 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $22,253 | FY2026 |
Other recipients under D318 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77020F0070 | ALVAREZ LLC | NATIONAL CMOP OFFICE (36C770) | $10,932 | FY2020 |
| 36C77019D0019 | TRILLAMED LLC | NATIONAL CMOP OFFICE (36C770) | $0 | FY2019 |
| 36C77019N0108 | TRILLAMED LLC | NATIONAL CMOP OFFICE (36C770) | $4,848 | FY2019 |
| 36C77019F0060 | ALVAREZ LLC | NATIONAL CMOP OFFICE (36C770) | $10,892 | FY2019 |
| 36C77018P1837 | UNIFY INC. | NATIONAL CMOP OFFICE (36C770) | $9,874 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77020P0977_3600_-NONE-_-NONE- · retrieved 2026-09-26.