W91CRB24F5108↗
Vertosoft, LLC received this contract from W6QK Acc-Ri, Department of the Army: $1.02M obligated so far for it and telecom - business application software (perpetual license software). It runs to 2027-06-30, or to 2029-06-30 if every option is exercised.
Key facts · data as of Oct 26, 2026
- Recipient
- Vertosoft, LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $1.02M
- Potential value
- $1.91M
- Ends
- 2027-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W91CRB24F5108, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W91CRB24F5108_9700_W52P1J20D0067_9700
Vertosoft, LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys · The follow-on: recompete brief
CAST IMAGING SOFTWARE LICENSE SUBSCRIPTIONS, MAINTENANCE, AND SUPPORT.
Up for re-bid: ends 2027-06-30. Recompete brief → · Silo J&A ↗
What it is
- Product or service
- IT and Telecom - Business Application Software (Perpetual License Software) (PSC 7A21)
- Industry
- Software Publishers (NAICS 511210)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W52P1J20D0067
- Where the work is
- Loudoun, VA · district VA-10
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
7 actions since 2024-07-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-22 | P00006 | Option exercised | $388.6K | EXERCISING OPTION PERIOD 2 |
| 2025-12-17 | P00005 | Supplemental agreement (work within scope) | $0 | BY WAY OF A AUTHORIZED JUSTIFICATION, THIS ACTION ADDS OPTION YEARS. THESE OPTIONS REMAIN NOT EXERCISED. |
| 2025-05-27 | P00004 | Option exercised | $388.6K | EXERCISING OPTION PERIOD ONE AND ADDING AN ADDITIONAL REQUIREMENT |
| 2025-04-01 | P00003 | Administrative change | $0 | UPDATE THE WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS CLAUSE. |
| 2025-03-13 | P00002 | Supplemental agreement (work within scope) | $93.5K | CAST IMAGING SOFTWARE LICENSE SUBSCRIPTIONS, MAINTENANCE AND SUPPORT |
| 2024-08-15 | P00001 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W91CRB (ACC-APG DIVISION D) TO W519TC (USA ROCK ISLAND ARSENAL). |
| 2024-07-01 | 0 | $149.3K | CAST IMAGING SOFTWARE LICENSE SUBSCRIPTIONS, MAINTENANCE, AND SUPPORT. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗