Federal Contractor Profile
Netdocuments Software, INC.
$149M obligated·288 awards·20 agencies·28 NAICS
Federal Contracts
Showing contracts 251–300 of 498 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 8, 2021 | Federal Mediation and Conciliation ServiceFMCS | 93310021F0008 | 611420 | LEARNING MANAGEMENT SYSTEM | $23K |
| Mar 3, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817P0501 | 541511 | IGF::OT::IGF SOFTWARE MAINTENANCE | $89K |
| Feb 9, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219C0081 | 811219 | PROPRIETARY SOFTWARE MAINTENANCE | $34K |
| Feb 2, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21P1002 | 511210 | RENEWAL OF PRQA SOFTWARE MAINTENANCE | $18K |
| Jan 13, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019C0277 | 511210 | IGF:CT:IGF:PROVATION | $74K |
| Jan 8, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920P0497 | 511210 | SOFTWARE MAINTENANCE AND SUPPORT FOR GI IMAGING SYSTEM | $103K |
| Jan 5, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221F0104 | 339113 | VASD EMERGENCY REQUEST FOR RAPID REFRESH DISPOSABLE PATIENT PRIVACY CURTAINS-COVI9 RELATED FOR CRITICAL AREAS OF THE HOSPITAL. | $17K |
| Nov 12, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021C0046 | 511210 | PROVATION SOFTWARE MAINTENANCE | $42K |
| Oct 30, 2020 | Department of DefenseW40M MRCO EAST | W91YTZ21P0006 | 511210 | PROVATION MD FOR GI MAINTENANCE | $15K |
| Oct 19, 2020 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB19F0007 | 611420 | CORNERSTONE ONDEMAND TRAINING SOFTWARE FOR 1700 BCFP USERS. IGF::CT::IGF | $85K |
| Oct 15, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21P0084 | 511210 | ROGUEWAVE STANDARD MAINTENANCE SUPPORT/SOFTWARE RENEWAL | $2K |
| Oct 14, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719P0030 | 511210 | IGF::OT::IGF PROVATION MD - TECHNICAL MAINTENANCE AND SOFTWARE SUPPORT | $57K |
| Oct 1, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FA0010340 | 611420 | BPA 28321318A00040032 (CORNERSTONE ONDEMAND) CALL ORDER 28321320FA0010340 - SAAS LMS/SMP SOFTWARE SUBSCRIPTION ACCESS AND RELATED SUPPORTS FOR DCHR SSALMS/SUCCESSION MGT. | $316K |
| Oct 1, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021C0013 | 511210 | SOFTWARE MAINTENANCE FOR THE INDIANAPOLIS VAMC | $48K |
| Oct 1, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25820P0144 | 511210 | SAVAHCS PROVATION SOFTWARE MAINTENANCE BASE YEAR | $25K |
| Oct 1, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | VA26317P1356 | 511210 | PROVATION SOFTWARE MAINTENANCE SERVICE AT MINNEAPOLIS VAMC | $33K |
| Sep 29, 2020 | Department of DefenseDEFENSE HEALTH AGENCY | HT001420P0166 | 622110 | CHILDS PLAY CURTAINS | $10K |
| Sep 28, 2020 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA16F0128 | 611420 | IGF::OT::IGF - LEARNING MANAGEMENT SYSTEM | $79K |
| Sep 25, 2020 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH20F1005 | 611420 | LEARNING MANAGEMENT AND TRAINING SERVICES. OPTION PERIOD 6 SERVICES. | $10K |
| Sep 24, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FA0010340 | 611420 | BPA 28321318A00040032 (CORNERSTONE ONDEMAND) CALL ORDER 28321320FA0010340 - SAAS LMS/SMP SOFTWARE SUBSCRIPTION ACCESS AND RELATED SUPPORTS FOR DCHR SSALMS/SUCCESSION MGT. | $757K |
| Sep 21, 2020 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017420P0343 | 511210 | ADP SOFTWARE- HELIX MANAGEMENT LICENSE | $10K |
| Sep 18, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0508 | 611420 | CORNERSTONE ONDEMAND SOFTWARE LICENSES AND CONTENT | $390K |
| Sep 13, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918P4943 | 511210 | PROVATION MAINT MD GI | $16K |
| Sep 10, 2020 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH20F1005 | 611420 | LEARNING MANAGEMENT AND TRAINING SERVICES. OPTION PERIOD 6 SERVICES. | $172K |
| Sep 10, 2020 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0519P00000255 | 511210 | CLOUD BASED MANAGEMENT SERVICES | $86K |
| Sep 9, 2020 | Federal Mediation and Conciliation ServiceFMCS | FMCS2015DO0001 | 611420 | IGF::OT::IGF - LEARNING MANAGEMENT ON-LINE SYSTEM | $23K |
| Sep 1, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720C0118 | 511210 | SOFTWARE LICENSE MAINTENANCE SERVICES | $159K |
| Aug 26, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519P0699 | 541519 | GASTROENTEROLOGY SOFTWARE MAINTENANCE | $26K |
| Aug 19, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220C0177 | 511210 | PROVATION MAINTENANCE&SUPPORT | $47K |
| Aug 17, 2020 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ117F0127 | 611420 | IGF::OT::IGF ENTERPRISE TALENT MANAGEMENT SYSTEM | $40K |
| Aug 12, 2020 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ117F0127 | 611420 | IGF::OT::IGF ENTERPRISE TALENT MANAGEMENT SYSTEM | $326K |
| Aug 4, 2020 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C20P00000405 | 541519 | PERFORCE LICENSE | $19K |
| Jul 30, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020C0180 | 511210 | PROVATION SOFTWARE MAINTENANCE | $26K |
| Jul 24, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020P1314 | 811219 | HOSPITAL PROVATION EQUIPMENT MAINTENANCE | $121K |
| Jul 17, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00910 | 611420 | EBS INCOMPASS TIRNO17Z00013 TASK ORDER 11 HUD SL ST | $2K |
| Jul 17, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020F0963 | 339113 | DISPOSABLE ISO GOWNS FOE COVID-19 | $2.2M |
| Jul 1, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220C0155 | 511210 | PROVATION SOFTWARE SERVICE MAINTENANCE | $69K |
| Jun 30, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220F0501 | 339113 | PPE ISOLATION GOWNS | $80K |
| Jun 25, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FA0010289 | 611420 | BPA 28321318A00040032 (CORNERSTONE ONDEMAND) CALL ORDER 28321320FA0010289 - SAAS TMS SOFTWARE SUBSCRIPTION ACCESS AND RELATED SUPPORTS FOR DCHR SUCCESSION PLANNING MANAGEMENT (SMP) POP: 06/27/2020 - 09/26/2020 | $154K |
| Jun 10, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020P0588 | 511210 | PROVATION SERVER MIGRATION FOR WINDOWS 10 UPGRADE | $15K |
| Jun 7, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00021 | 611420 | INCOMPASS FOR HUD TIRNO17Z00013-D0013 | $242K |
| Jun 3, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P0938 | 511210 | PROVATION MD SOFTWARE MAINTENANCE FOR CTX VA | $109K |
| Jun 2, 2020 | Department of DefenseW40M MRCO PACIFIC | W81K0220P0088 | 511210 | MAINTENANCE PROVATATION MDGI | $59K |
| May 22, 2020 | Department of DefenseW6QK ACC-RSA | W9124P20P0098 | 511210 | HELIX ISSUE MANAGEMENT FLOATING MAINT. R | $18K |
| May 21, 2020 | Federal Communications CommissionFCC | FCC17G0040 | 611420 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE UPGRADED LEARNING MANAGEMENT SYSTEM CAPABILITIES FOR THE FEDERAL COMMUNICATIONS COMMISSION. IGF::OT::IGF | $52K |
| May 19, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24316P2226 | 511210 | IGF::OT::IGF PROVATION | $25K |
| May 4, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25820P0144 | 511210 | SAVAHCS PROVATION SOFTWARE MAINTENANCE BASE YEAR | $10K |
| Apr 16, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN269201700004C | 511210 | IGF::CL::IGF PROVATION SOFTWARE LICENSE AND MAINTENANCE SUPPORT | $41K |
| Apr 13, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920P0497 | 511210 | SOFTWARE MAINTENANCE AND SUPPORT FOR GI IMAGING SYSTEM | $102K |
| Apr 13, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220F0366 | 339113 | ISOLATION GOWNS | $48K |
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