Award recordCONTRACT

DAN VELANDO ASSOCIATES LLC

PIID 36C10B19P0007· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2019· $17,580 net obligations· UEI QGWCEXGMH1B9· WA

Description

PURCHASE ORDER FOR COMMERCIAL MAINTENANCE SUPPORT ON BLU RAY SYSTEM

First action · last action
2018-12-31 · 2018-12-31
Transactions
1
First transaction's obligation
$17,580
Base + all options value (sum of deltas)
$52,740
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 1 transaction

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.

$17,580$0Base award · 2018-12-31 · this action $17,580 · running total $17,580
  • Base2018-12-31+$17,580= $17,580
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-12-31+$17,580$17,580PURCHASE ORDER FOR COMMERCIAL MAINTENANCE SUPPORT ON BLU RAY SYSTEM

Related awards · 7

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 QGWCEXGMH1B9)

AwardOffice · PSC / listingNet obligationsFY
VA74116P0034DEPT OF VETERANS AFFAIRS (00741) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$51,000FY2016
VA116E16033DEPT OF VETERANS AFFAIRS · N070 · INSTALL OF ADP EQ & SUPPLIES$2,855FY2011

Other recipients under D319 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21F0024METGREEN SOLUTIONS INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$192,150FY2021
36C10B21F0020NAMTEK CORP.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$26,075FY2021
36C10B21F0019THUNDERCAT TECHNOLOGY, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$284,630FY2021
36C10B21F0015ALVAREZ LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$27,713FY2021
36C10B21F0002GMC TEK LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$422,713FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B19P0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.