Description
VNA EXPANSION LICENSING AND MAINTENANCE
First action · last action
2016-07-20 · 2019-06-04
Transactions
2
First transaction's obligation
$302,296
Base + all options value (sum of deltas)
$245,503
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0044T
NAICS
611420 · COMPUTER TRAINING
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.
- Base2016-07-20+$302,296= $302,296
- Mod P000012019-06-04-$56,793= $245,503
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-20 | +$302,296 | $302,296 | VNA EXPANSION LICENSING AND MAINTENANCE |
| Mod P00001· CLOSE OUT | 2019-06-04 | −$56,793 | $245,503 | VNA EXPANSION LICENSING AND MAINTENANCE |
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 T2B3S745C6L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25722P0556 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $7,097 | FY2022 |
| 36C25721P0839 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $7,666 | FY2021 |
| 36C25221P0381 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,282 | FY2021 |
| 36C25020C0188 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $26,227 | FY2020 |
| 36C24420P0813 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,848 | FY2020 |
| 36C25920P0209 | NETWORK CONTRACT OFFICE 19 (36C259) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $87,577 | FY2020 |
Other recipients under 7010 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26320N0319 | PHILIPS NORTH AMERICA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,161,574 | FY2020 |
| 36C26319P1226 | KINLY US CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $1,454,289 | FY2019 |
| 36C26319P1227 | PHILIPS NORTH AMERICA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $608,000 | FY2019 |
| 36C26319F0141 | FEDSTORE CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $2,858,294 | FY2019 |
| 36C26319F0128 | REDHAWK IT SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $52,036 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316F0758_3600_GS35F0044T_4730 · retrieved 2026-09-26.