Description
MAINTENANCE
First action · last action
2019-04-09 · 2019-04-09
Transactions
1
First transaction's obligation
$7,996
Base + all options value (sum of deltas)
$7,996
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
531110 · LESSORS OF RESIDENTIAL BUILDINGS AND DWELLINGS
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.
- Base2019-04-09+$7,996= $7,996
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-09 | +$7,996 | $7,996 | MAINTENANCE |
Related awards · 11
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 DPQEDJ6CXZM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M24F50029 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $5,209 | FY2024 |
| 36C10M23F0016 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $10,995 | FY2023 |
| 36C10M21F0030 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $8,740 | FY2021 |
| VA11816F1291 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $45,578 | FY2016 |
| VA74116F0159 | DEPT OF VETERANS AFFAIRS (00741) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $51,196 | FY2016 |
| VA24616F6038 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $4,159 | FY2016 |
Other recipients under X1AB from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10M26P50014 | IA LODGING HOUSTON GALLERIA TRS LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $98,560 | FY2026 |
| 36C10M22P0074 | TOG HOTELS DOWNTOWN DALLAS LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $4,500 | FY2022 |
| 36C10M22P0068 | MARRIOTT INTERNATIONAL, INC. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $6,938 | FY2022 |
| 36C10M19P0069 | RENAISSANCE HOTEL OPERATING COMPANY | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $13,081 | FY2019 |
| 36C10M19P0059 | MARRIOTT INTERNATIONAL INC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $2,850 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M19P00PC15_3600_-NONE-_-NONE- · retrieved 2026-09-26.