Description
EDUCATION SOFTWARE LICENSING
Base award description: EDUCATION SOFTWARE LICENSING SERVICES FOR THE FACILITIES OF VISN 19
Modification chain · 6 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.
- Base2022-08-17+$0= $0
- Mod P000012023-06-22+$0= $0
- Mod P000022024-07-24+$0= $0
- Mod P000032025-08-05+$0= $0
- Mod P000052026-05-26+$0= $0
- Mod P000042026-07-24+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-17 | +$0 | $0 | EDUCATION SOFTWARE LICENSING SERVICES FOR THE FACILITIES OF VISN 19 |
| Mod P00001· EXERCISE AN OPTION | 2023-06-22 | +$0 | $0 | EDUCATION SOFTWARE LICENSING |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-07-24 | +$0 | $0 | EDUCATION SOFTWARE LICENSING |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-08-05 | +$0 | $0 | EDUCATION SOFTWARE LICENSING |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-05-26 | +$0 | $0 | EDUCATION SOFTWARE LICENSING EO 14398 |
| Mod P00004· EXERCISE AN OPTION | 2026-07-24 | +$0 | $0 | EDUCATION SOFTWARE LICENSING |
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 C18VAQGW8E49)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0343 | NETWORK CONTRACT OFFICE 19 (36C259) · U099 · EDUCATION/TRAINING- OTHER | $206,580 | FY2026 |
| 36C25925N0517 | NETWORK CONTRACT OFFICE 19 (36C259) · U099 · EDUCATION/TRAINING- OTHER | $333,660 | FY2025 |
| 36C10B24C0035 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $188,160 | FY2024 |
| 36C25924N0384 | NETWORK CONTRACT OFFICE 19 (36C259) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $546,188 | FY2024 |
| 36C10B24C0008 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $61,500 | FY2024 |
| 36C25923N0284 | NETWORK CONTRACT OFFICE 19 (36C259) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $728,250 | FY2023 |
Other recipients under U099 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0645 | STRYKER SALES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $3,375 | FY2026 |
| 36C25926P0599 | THE REGENTS OF THE UNIVERSITY OF COLORADO | NETWORK CONTRACT OFFICE 19 (36C259) | $47,500 | FY2026 |
| 36C25926P0366 | FORTS LOGISTICS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $37,500 | FY2026 |
| 36C25925P1026 | UNIVERSITY OF UTAH | NETWORK CONTRACT OFFICE 19 (36C259) | $45,000 | FY2025 |
| 36C25924F0604 | MANAGEMENT RESOURCE SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $15,704 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25922D0065_3600 · retrieved 2026-09-26.