Description
ENDOSOFT SUPPORT MAINTENANCE FOR 10 WORKSTATIONS
First action · last action
2011-10-04 · 2015-06-22
Transactions
5
First transaction's obligation
$25,076
Base + all options value (sum of deltas)
$180,484
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0013L
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2011-10-04+$25,076= $25,076
- Mod P000012012-05-01+$38,103= $63,178
- Mod P000022013-06-18+$38,598= $101,776
- Mod P000032014-06-19+$39,100= $140,876
- Mod P000042015-06-22+$39,608= $180,484
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-04 | +$25,076 | $25,076 | ENDOSOFT SUPPORT MAINTENANCE FOR 10 WORKSTATIONS |
| Mod P00001· EXERCISE AN OPTION | 2012-05-01 | +$38,103 | $63,178 | ENDOSOFT SUPPORT MAINTENANCE FOR 10 WORKSTATIONS |
| Mod P00002· EXERCISE AN OPTION | 2013-06-18 | +$38,598 | $101,776 | ENDOSOFT SUPPORT MAINTENANCE FOR 10 WORKSTATIONS |
| Mod P00003· EXERCISE AN OPTION | 2014-06-19 | +$39,100 | $140,876 | ENDOSOFT SUPPORT MAINTENANCE FOR 10 WORKSTATIONS |
| Mod P00004· EXERCISE AN OPTION | 2015-06-22 | +$39,608 | $180,484 | ENDOSOFT SUPPORT MAINTENANCE FOR 10 WORKSTATIONS |
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 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 D399 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F1510 | GMC TEK LLC | 248-NETWORK CONTRACT OFFICE 8 | $154,729 | FY2016 |
| VA24816P0451 | AVI INTEGRATORS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,978 | FY2016 |
| VA24815F2344 | ACUSTAF DEVELOPMENT CORP | 248-NETWORK CONTRACT OFFICE 8 | $23,400 | FY2015 |
| VA24815P1584 | COMMUNICATIONS SOLUTIONS, INC | 248-NETWORK CONTRACT OFFICE 8 | $26,967 | FY2015 |
| VA24815F1494 | RED RIVER TECHNOLOGY LLC | 248-NETWORK CONTRACT OFFICE 8 | $977,991 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA548C20043_3600_GS35F0013L_4730 · retrieved 2026-09-26.