Description
OTHER FUNCTIONS - SOFTWARE SUPPORT
Base award description: SOFTWARE SUPPORT
Modification chain · 6 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.
- Base2012-02-15+$3,650= $3,650
- Mod P000012012-08-17+$0= $3,650
- Mod P000022013-10-01+$3,650= $7,300
- Mod P000032014-10-01+$3,650= $10,950
- Mod P000042015-10-01+$3,650= $14,600
- Mod P000052016-10-01+$1,825= $16,425
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-15 | +$3,650 | $3,650 | SOFTWARE SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2012-08-17 | +$0 | $3,650 | OTHER FUNCTIONS - SOFTWARE SUPPORT |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$3,650 | $7,300 | OTHER FUNCTIONS - SOFTWARE SUPPORT |
| Mod P00003· EXERCISE AN OPTION | 2014-10-01 | +$3,650 | $10,950 | OTHER FUNCTIONS - SOFTWARE SUPPORT |
| Mod P00004· EXERCISE AN OPTION | 2015-10-01 | +$3,650 | $14,600 | OTHER FUNCTIONS - SOFTWARE SUPPORT |
| Mod P00005· EXERCISE AN OPTION | 2016-10-01 | +$1,825 | $16,425 | OTHER FUNCTIONS - SOFTWARE SUPPORT |
Related awards · 9
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 J8DGEDEZF9L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420P0330 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $170,404 | FY2020 |
| 36C24619P0836 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D321 · IT AND TELECOM- HELP DESK | $37,244 | FY2019 |
| 36C25519P0222 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,925 | FY2019 |
| 36C25919P0334 | NETWORK CONTRACT OFFICE 19 (36C259) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $32,320 | FY2019 |
| 36C25519C0031 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $14,700 | FY2019 |
| 36C25719P0028 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $20,701 | FY2019 |
Other recipients under 6685 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26021P1147 | SETRA SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $28,601 | FY2021 |
| 36C26021F0485 | EOI INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $14,850 | FY2021 |
| 36C26019F0580 | TRILLAMED LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $97,616 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P0509_3600_-NONE-_-NONE- · retrieved 2026-09-26.