Description
CYBERFEDS- FY 19
Base award description: CYBERFEDS- FY 17
Modification chain · 5 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.
- Base2016-10-01+$41,050= $41,050
- Mod P000012017-09-26+$0= $41,050
- Mod P000022017-10-01+$41,050= $82,100
- Mod P000032018-08-27+$0= $82,100
- Mod P000042018-10-01+$41,050= $123,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$41,050 | $41,050 | CYBERFEDS- FY 17 |
| Mod P00001· EXERCISE AN OPTION | 2017-09-26 | +$0 | $41,050 | CYBERFEDS- FY 18 |
| Mod P00002· FUNDING ONLY ACTION | 2017-10-01 | +$41,050 | $82,100 | CYBERFEDS- FY 18 |
| Mod P00003· EXERCISE AN OPTION | 2018-08-27 | +$0 | $82,100 | CYBERFEDS- OY FY 19 |
| Mod P00004· FUNDING ONLY ACTION | 2018-10-01 | +$41,050 | $123,150 | CYBERFEDS- FY 19 |
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 UCMPFP9EH2R5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26N0167 | SAC FREDERICK (36C10X) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $234,520 | FY2026 |
| 36C10M26F50040 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $19,538 | FY2026 |
| 36C24826F0097 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $43,343 | FY2026 |
| 36C26226P0515 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $91,210 | FY2026 |
| 36C78626F50118 | NATIONAL CEMETERY ADMIN (36C786) · 7610 · BOOKS AND PAMPHLETS | $18,456 | FY2026 |
| 36C24126N0038 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $30,135 | FY2026 |
Other recipients under 7030 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26321N0174 | MATERIALISE USA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $27,038 | FY2021 |
| 36C26321P0020 | FOUR POINTS TECHNOLOGY, L.L.C. | NETWORK CONTRACT OFFICE 23 (36C263) | $65,250 | FY2021 |
| 36C26321N0140 | LOGICARE CORP | NETWORK CONTRACT OFFICE 23 (36C263) | $16,643 | FY2021 |
| 36C26320F0114 | NETSYNC NETWORK SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $167,148 | FY2020 |
| 36C26320D0073 | MATERIALISE USA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316F1141_3600_GS35F0404K_4730 · retrieved 2026-09-26.