Federal award

$70,927.70 NASA purchase order to Virtual Officeware De, LLC

Award ID 80NSSC26P1567 | Action date Sep 9, 2026

National Aeronautics and Space Administration recorded a $70,927.70 purchase order to Virtual Officeware De, LLC on Sep 9, 2026. The source record describes the award as "ATHENAFLOW AND EZ ACCESS PATIENT PORTAL RENEWAL". GovSpendTrail links this record to its public USAspending.gov record for verification.

Award parties

Awarding agency
National Aeronautics and Space Administration
Funding agency
National Aeronautics and Space Administration
Recipient UEI
GV7TC7GQ25B4
Subaward records
No linked subaward records are currently shown for this award.

Classification and identifiers

Award ID
80NSSC26P1567
Award type
purchase order
Description
ATHENAFLOW AND EZ ACCESS PATIENT PORTAL RENEWAL
NAICS
518210
PSC
DE11

Record summary

Source-backed summary

NASA awarded a PURCHASE ORDER to VIRTUAL OFFICEWARE DE, LLC for “ATHENAFLOW AND EZ ACCESS PATIENT PORTAL RENEWAL.” The award action date is Sep 9, 2026 with a current award amount of 70,927.70. The record lists NAICS 518210 and PSC DE11. No linked subaward records are currently shown for this award.

Current award amount

Current award amount is 70,927.70 (award action date: Sep 9, 2026).

Industry classification and PSC

Procurement classification includes NAICS 518210 and PSC DE11.

Subaward activity

No linked subaward records are currently shown for this award (subaward count: 0; subaward amount: 0).

Record gaps

  • Total obligation is not available in this record.
  • Place of performance is not available in this record.
  • Period end date is not available in this record.
  • Recipient UEI is available, but additional recipient identifiers are not available in this record.
  • Award description text is available, but detailed scope deliverables are not available in this record.

Record verification

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Source system
USAspending.gov
Last refreshed
Sep 12, 2026, 00:15 UTC