Description
CONNECT PLUS SOFTWARE
First action · last action
2017-06-01 · 2017-06-01
Transactions
1
First transaction's obligation
$12,044
Base + all options value (sum of deltas)
$12,044
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
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.
- Base2017-06-01+$12,044= $12,044
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-01 | +$12,044 | $12,044 | CONNECT PLUS SOFTWARE |
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 JWARL3ZT8GN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25524P0417 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $24,749 | FY2024 |
| 36C25519P0592 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $57,359 | FY2019 |
| 36C25518P3797 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,975 | FY2018 |
| VA25514P3328 | 255-NETWORK CONTRACT OFFICE 15 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $15,224 | FY2014 |
| V589KC1165 | 255-NETWORK CONTRACT OFFICE 15 · Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC | $3,500 | FY2011 |
| V589KC8502 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $174 | FY2008 |
Other recipients under 7520 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25523P0723 | BRAVO, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $20,745 | FY2023 |
| 36C25523P0608 | KOSHA SOLUTIONS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $23,229 | FY2023 |
| 36C25523P0497 | A BRIGHT SOLUTION CLEANING SERVICE LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2023 |
| 36C25522F0113 | ARTISTRY LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $36,270 | FY2022 |
| 36C25522N0212 | QUADIENT, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $167,161 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517P4162_3600_-NONE-_-NONE- · retrieved 2026-09-26.