Federal Contractor Profile
Netdocuments Software, INC.
$151M obligated·297 awards·20 agencies·28 NAICS
Federal Contracts
Showing award actions 51–100 of 515 funded award actions, most recent first.
- Contracts with positive obligations
- 297
- Funded award actions shown
- 515
- Obligations shown
- $151M
- Awarding agencies
- 20
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 23, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 28, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C25821P0175 | 511210 | PROVATION MD SOFTWARE MAINTENANCE | $56K |
| Apr 10, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G25K0283 | 511210 | EXPRESS REPORT: ORDERS PLACED 03/01/2025-3/31/2025 | $753K |
| Apr 3, 2025 | Department of the TreasuryIT OPERATIONS | 2032H524P00046 | 541519 | STINGRAY OBJECTIVE GRID 32/64 BIT DEVELOPMENT STANDARD SOFTWARE LICENSES AND MAINTENANCE & SUPPORT. | $3K |
| Mar 28, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00072 | 611420 | LEARNING MANAGEMENT SYSTEM | $110K |
| Mar 20, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G25K0237 | 511210 | EXPRESS REPORT: ECERT ORDERS PLACED 02/01/2025-02/28/2025 | $405K |
| Mar 20, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925P0391 | 313210 | CURTAIN INSTALLATION SERVICES FOR TVHS VA MEDICAL CENTERS. | $34K |
| Mar 19, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021C0108 | 811219 | PROVATION SOFTWARE MAINTENANCE SUPPORT SERVICES FOR CHILLICOTHE VAMC. THIS IS FOR BASE PLUS FOUR ONE YEAR OPTIONS. THIS TRANSACTION FUNDED FOR BASE YEAR. | $32K |
| Mar 5, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625P0785 | 337215 | DISPOSABLE PRIVACY CURTAIN INSTALLATION | $6K |
| Feb 18, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625P0702 | 337215 | DISPOSABLE HOSPITAL CURTAIN INSTALLATION | $6K |
| Feb 10, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G25K0171 | 511210 | EXPRESS REPORT: 01/01/2025-01/31/2025 | $453K |
| Feb 7, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425N0467 | 339113 | RAPID REFRESH PRIVACY CURTAINS, MOUNTING HARDWARE, AND INSTALLATION | $41K |
| Jan 27, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G25K0074 | 511210 | EXPRESS REPORT: OO ORDERS PLACED 12/01/2024-12/31/2024 | $275K |
| Jan 22, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24123P0080 | 513210 | SOFTWARE SERVICE CONTRACT FOR PROVATION PACS SYSTEM | $48K |
| Dec 19, 2024 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G25K0013 | 511210 | EXPRESS REPORT: 01Q1FY25-NX EQ GI ENDOSCOPY INFORMATION SYSTEM 10/01/2024-10/31/2024 | $601K |
| Dec 19, 2024 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G25K0014 | 511210 | EXPRESS REPORT: 02Q1FY25-NX EQ GI ENDOSCOPY INFORMATION SYSTEM 11/01/2024-11/30/2024 | $247K |
| Dec 17, 2024 | Department of DefenseW40M MRCO EAST | W91YTZ21P0006 | 511210 | PROVATION MD FOR GI MAINTENANCE | $26K |
| Nov 27, 2024 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB24F0011 | 611420 | CORNERSTONE ONDEMAND | $89K |
| Nov 27, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224P0103 | 513210 | PROVATION MD SOFTWARE SUPPORT FOR JESSE BROWN VAMC | $51K |
| Nov 14, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N6230623P0004 | 513210 | PV WAVE SOFTWARE MAINTENANCE | $17K |
| Nov 13, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25PA173 | 513210 | RENEWAL OF PERFORCE QAC++ DESKTOP AND COMPLIANCE MAINTENANCE 11/1/24 - 10/31/25 | $24K |
| Nov 13, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23C0010 | 513210 | FY23 PROVATION SOFTWARE AND MAINTENANCE CONTRACT | $30K |
| Nov 7, 2024 | Federal Communications CommissionFCC | 273FCC23F0025 | 611420 | LEARNING MANAGEMENT SYSTEM | $57K |
| Oct 1, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24822P1274 | 511210 | PROVATION SOFTWARE SUPPORT | $138K |
| Oct 1, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021C0013 | 511210 | SOFTWARE MAINTENANCE FOR THE INDIANAPOLIS VAMC | $70K |
| Oct 1, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223P0014 | 513210 | PROVATION SOFTWARE UPGRADES FOR DANVILLE VAMC | $17K |
| Sep 30, 2024 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G24K0145 | 511210 | EXPRESS REPORT: OO ORDERS PLACED 09/30/2022-09/30/2024 | $23M |
| Sep 25, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FA0010282 | 611420 | CORNERSTONE ONDEMAND BPA CALL FOR SUBSCRIPTION TO CORNERSTONE ONDEMAND LEARNING PLATFORM. PERIOD OF PERFORMANCE: 09/27/2024 - 09/26/2025 | $1.1M |
| Sep 23, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001424P0134 | 513210 | SOFTWARE MAINTENANCE | $18K |
| Sep 19, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0583 | 611420 | DEPARTMENT OF NAVY (DON) WAYPOINTS PARTNERSHIP CORNERSTONE ONDEMAND LICENSES | $6.1M |
| Sep 18, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920P0497 | 511210 | SOFTWARE MAINTENANCE AND SUPPORT FOR GI IMAGING SYSTEM | $3K |
| Sep 18, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25921P0871 | 511210 | PROVATION SOFTWARE UPGRADE AND MAINTENANCE BASE + 4 OPTIONS | $6K |
| Aug 31, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220C0177 | 511210 | PROVATION MAINTENANCE&SUPPORT | $64K |
| Aug 28, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24PC208 | 333914 | TWO NEW SEMITORR SCRUBBERS | $66K |
| Aug 22, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P2237 | 333914 | N104B2 / PM4 / C. EDICK / USNS MERCY GOULDS PUMP | $134K |
| Aug 15, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0441 | 611420 | CORNERSTONE LICENSES SUBSCRIPTION | $5.2M |
| Jul 29, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001424P0196 | 541511 | ENDOPRO PROVATION ANNUAL MAINTENANCE | $95K |
| Jul 11, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221P1343 | 511210 | PROVATION GI SOFTWARE MAINTENANCE | $36K |
| Jul 8, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720C0118 | 511210 | SOFTWARE LICENSE MAINTENANCE SERVICES | $117K |
| Jul 5, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C25821P0175 | 511210 | PROVATION MD SOFTWARE MAINTENANCE | $50K |
| Jul 2, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F80198 | 611420 | OFFICE OF TRAINING, EDUCATION AND DEVELOPMENT (OTED)- OTED LEARNING MANAGEMENT SYSTEM (LMS) | $369K |
| Jun 28, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220C0155 | 511210 | PROVATION SOFTWARE SERVICE MAINTENANCE | $36K |
| Jun 24, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920P0497 | 511210 | SOFTWARE MAINTENANCE AND SUPPORT FOR GI IMAGING SYSTEM | $29K |
| Jun 24, 2024 | Department of DefenseW40M MRCO PACIFIC | W81K0224P0045 | 513210 | PROVATION MD FOR GI MAINTENANCE SOFTWARE | $76K |
| Jun 6, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224F0415 | 339113 | PPE ORGANIZER | $62K |
| May 31, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020C0180 | 511210 | PROVATION SOFTWARE MAINTENANCE | $38K |
| May 22, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524P00046 | 541519 | STINGRAY OBJECTIVE GRID 32/64 BIT DEVELOPMENT STANDARD SOFTWARE LICENSES AND MAINTENANCE & SUPPORT. | $10K |
| May 7, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022P1554 | 811219 | HIGHLY SPECIALIZED HOSPITAL EQUIPMENT SERVICE AGREEMENT. | $10K |
| May 6, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90023P00372 | 541511 | PROVATION MEDICAL, INC.:1169208 [23-000968] CLINICIANS TO DOCUMENT ENDOSCOPY PROCEDURES FOR TRANSFER TO THE CRIS SYSTEM | $54K |
| May 1, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001424P0134 | 513210 | SOFTWARE MAINTENANCE | $49K |
| Apr 24, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0273 | 513210 | CTX PROVATION WORKSTATION UPGRADES | $29K |
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