Description
MAINTENANCE SUPPORT FOR VA POLICE
First action · last action
2018-01-12 · 2018-01-12
Transactions
1
First transaction's obligation
$6,284
Base + all options value (sum of deltas)
$6,284
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0006U
NAICS
611420 · COMPUTER TRAINING
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.
- Base2018-01-12+$6,284= $6,284
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-12 | +$6,284 | $6,284 | MAINTENANCE SUPPORT FOR VA POLICE |
Related awards · 8
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 NY9FKASQLS74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117F0006 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $5,999 | FY2017 |
| VA24116F0006 | 241-NETWORK CONTRACT OFFICE 01 · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $5,610 | FY2016 |
| VA24113P0825 | 241-NETWORK CONTRACT OFFICE 01 · 7030 · ADP SOFTWARE | $24,193 | FY2013 |
Other recipients under D301 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24119F0228 | CAREFUSION SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $551,289 | FY2019 |
| 36C24119P0146 | WAVEMARK, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,299,500 | FY2019 |
| 36C24119N0029 | SPOK INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $9,771 | FY2019 |
| VA24117J0031 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $70,236 | FY2017 |
| VA24115F2076 | IRON BOW TECHNOLOGIES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,060,770 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118F0414_3600_GS35F0006U_4730 · retrieved 2026-09-26.