Description
MONARCH SOFTWARE
First action · last action
2015-09-24 · 2015-09-24
Transactions
1
First transaction's obligation
$20,017
Base + all options value (sum of deltas)
$20,017
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F142BA
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
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.
- Base2015-09-24+$20,017= $20,017
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-24 | +$20,017 | $20,017 | MONARCH SOFTWARE |
Related awards · 7
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 PNFEKKN4HDS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P0738 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $698,300 | FY2022 |
| 36C10E19P0295 | VBA FIELD CONTRACTING (36C10E) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $722,713 | FY2019 |
| 36C10B18F2934 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $9,257 | FY2018 |
| 36C26018F2445 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $20,475 | FY2018 |
| 36C10G18F0069 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER | $205,024 | FY2018 |
| 36C24518F0132 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $13,954 | FY2018 |
Other recipients under 7030 from NATIONAL CMOP OFFICE (NCO) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77015D0036 | IGOV TECHNOLOGIES, INC. | NATIONAL CMOP OFFICE (NCO) | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77015F1089_3600_GS35F142BA_4732 · retrieved 2026-09-26.