Description
ENDOSOFT SERVERS
First action · last action
2017-05-16 · 2017-05-16
Transactions
1
First transaction's obligation
$28,100
Base + all options value (sum of deltas)
$28,100
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
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.
- Base2017-05-16+$28,100= $28,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-16 | +$28,100 | $28,100 | ENDOSOFT SERVERS |
Related awards · 10
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 CC7VVULZUSE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0037 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,869 | FY2026 |
| 36C24225P1143 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $11,227 | FY2025 |
| 36C24125N1007 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $65,491 | FY2025 |
| 36C25025P0649 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,729 | FY2025 |
| 36C26325P0360 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,552 | FY2025 |
| 36C25025P0575 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $44,674 | FY2025 |
Other recipients under 7025 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25819F0097 | SOURCE DIVERSIFIED, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $168,580 | FY2019 |
| 36C25818F0297 | ALVAREZ LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $5,928 | FY2018 |
| VA25817P2658 | KPAUL PROPERTIES LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $9,477 | FY2017 |
| VA25817P2692 | ALVAREZ LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $46,067 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817P1636_3600_-NONE-_-NONE- · retrieved 2026-09-26.