Description
NETWORK ADMINISTRATION AND IT SUPPORT SERVICES
First action · last action
2018-01-18 · 2019-06-19
Transactions
3
First transaction's obligation
$27,060
Base + all options value (sum of deltas)
$28,669
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24116D0041
NAICS
541513 · COMPUTER FACILITIES MANAGEMENT SERVICES
Modification chain · 3 transactions
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.
- Base2018-01-18+$27,060= $27,060
- Mod P000012019-01-16+$6,600= $33,660
- Mod P000022019-06-19-$4,991= $28,669
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-18 | +$27,060 | $27,060 | NETWORK ADMINISTRATION AND IT SUPPORT SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-16 | +$6,600 | $33,660 | NETWORK ADMINISTRATION AND IT SUPPORT SERVICES |
| Mod P00002· CLOSE OUT | 2019-06-19 | −$4,991 | $28,669 | NETWORK ADMINISTRATION AND IT SUPPORT SERVICES |
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 SAJ6ATKCCWC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0755 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $204,130 | FY2022 |
| 36C24122P0223 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $18,109 | FY2022 |
| 36C24120N0454 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $40,095 | FY2020 |
| 36C24119N0525 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $35,599 | FY2019 |
| VA24117J0737 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $26,565 | FY2017 |
| VA24116J0816 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $31,646 | FY2016 |
Other recipients under D399 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24120F0254 | DOCUMENT STORAGE SYSTEMS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $27,828 | FY2020 |
| 36C24120F0239 | FEDSTORE CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,239 | FY2020 |
| 36C24119F0298 | DOCUMENT STORAGE SYSTEMS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $26,473 | FY2019 |
| 36C24119P0847 | BIO-OPTRONICS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $148,255 | FY2019 |
| VA24117J2292 | SCI INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $9,571 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118N0561_3600_VA24116D0041_3600 · retrieved 2026-09-26.