Description
CONTINUING SERVICE AND SOFTWARE SUPPORT FOR DISPENSIMATIC SYSTEMS.
Base award description: SEVICE TO A-FRAME DESPENSING
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.
- Base2009-11-02+$74,500= $74,500
- Mod 12010-11-01+$80,100= $154,600
- Mod 22011-11-01+$82,800= $237,400
- Mod P000012012-10-19+$84,300= $321,700
- Mod P000042013-11-05+$86,400= $408,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-02 | +$74,500 | $74,500 | SEVICE TO A-FRAME DESPENSING |
| Mod 1· EXERCISE AN OPTION | 2010-11-01 | +$80,100 | $154,600 | MOD 0001 OPT YR I SERVICES CONT - SEVICE TO A-FRAME DESPENSING - |
| Mod 2· EXERCISE AN OPTION | 2011-11-01 | +$82,800 | $237,400 | MOD 0002 OPT YR II SERVICES CONT -- MOD 0001 OPT YR I SERVICES CONT - SEVICE TO A-FRAME DESPENSING - |
| Mod P00001· EXERCISE AN OPTION | 2012-10-19 | +$84,300 | $321,700 | OPT YR III SERVICVE CONT - MOD 0002 OPT YR II SERVICES CONT -- MOD 0001 OPT YR I SERVICES CONT - SEVICE TO A-… |
| Mod P00004· EXERCISE AN OPTION | 2013-11-05 | +$86,400 | $408,100 | CONTINUING SERVICE AND SOFTWARE SUPPORT FOR DISPENSIMATIC SYSTEMS. |
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 CELFKN6E5ZK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77025P0228 | NATIONAL CMOP OFFICE (36C770) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $292,125 | FY2025 |
| 36C77025N0024 | NATIONAL CMOP OFFICE (36C770) · H370 · INSPECTION- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $97,304 | FY2025 |
| 36C77024N0012 | NATIONAL CMOP OFFICE (36C770) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $89,194 | FY2024 |
| 36C77023P0152 | NATIONAL CMOP OFFICE (36C770) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $96,596 | FY2023 |
| 36C77023N0021 | NATIONAL CMOP OFFICE (36C770) · 7B21 · IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $98,680 | FY2023 |
| 36C77022C0003 | NATIONAL CMOP OFFICE (36C770) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $0 | FY2022 |
Other recipients under D399 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515F4880 | SIRIUS FEDERAL LLC | 255-NETWORK CONTRACT OFFICE 15 | $4,523 | FY2015 |
| VA25514P4251 | MCKESSON CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $1,000 | FY2014 |
| VA25514F4230 | RED RIVER TECHNOLOGY LLC | 255-NETWORK CONTRACT OFFICE 15 | $6,693 | FY2014 |
| VA25514F2738 | CELLCO PARTNERSHIP | 255-NETWORK CONTRACT OFFICE 15 | $44,011 | FY2014 |
| VA25514F1590 | COUNTERTRADE PRODUCTS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $3,717 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797MP0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.