Description
EO14042 REVENUE TRANSACTION SUPPORT SERVICES.
First action · last action
2022-03-08 · 2023-08-24
Transactions
2
First transaction's obligation
$2,157,657
Base + all options value (sum of deltas)
$1,988,974
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C77621D0021
NAICS
518210 · COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES
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.
- Base2022-03-08+$2,157,657= $2,157,657
- Mod P000012023-08-24-$168,683= $1,988,974
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-08 | +$2,157,657 | $2,157,657 | EO14042 REVENUE TRANSACTION SUPPORT SERVICES. |
| Mod P00001· FUNDING ONLY ACTION | 2023-08-24 | −$168,683 | $1,988,974 | EO14042 REVENUE TRANSACTION SUPPORT SERVICES. |
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 C7DYEBLK3PE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0426 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $53,635 | FY2026 |
| 36C77626N0589 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $2,265,540 | FY2026 |
| 36C77625N0498 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $2,265,540 | FY2025 |
| 36C77624N0316 | PCAC (36C776) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $2,241,730 | FY2024 |
| 36C24623P1877 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $13,338 | FY2023 |
| 36C77623N0452 | PCAC (36C776) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $1,605,721 | FY2023 |
Other recipients under DG10 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77622N0539 | COX SUBSCRIPTIONS, INC. | PCAC (36C776) | $150,021 | FY2022 |
| 36C77621N5137 | IRMAN TECHNOLOGIES, INC | PCAC (36C776) | $2,000 | FY2021 |
| 36C77621N5140 | UPTODATE, INC | PCAC (36C776) | $2,000 | FY2021 |
| 36C77621N1488 | EBSCO INDUSTRIES INC | PCAC (36C776) | $855,872 | FY2021 |
| 36C77621N1358 | EBSCO INDUSTRIES INC | PCAC (36C776) | $3,282,218 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77622N1032_3600_36C77621D0021_3600 · retrieved 2026-09-26.