Description
TRACKING SYSTEM MAINTENANCE SERVICES
First action · last action
2019-05-17 · 2019-05-17
Transactions
1
First transaction's obligation
$8,400
Base + all options value (sum of deltas)
$8,400
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
WOMEN OWNED SMALL BUSINESS SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
518210 · DATA PROCESSING, HOSTING, AND 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.
- Base2019-05-17+$8,400= $8,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-17 | +$8,400 | $8,400 | TRACKING SYSTEM MAINTENANCE SERVICES |
Related awards · 9
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 TV4FHHQ66FF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117P1702 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $30,250 | FY2017 |
| VA241P2374 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $198,000 | FY2011 |
| VA241P2006 | 241-NETWORK CONTRACT OFFICE 01 · R409 · PROGRAM REVIEW/DEVELOPMENT SERVICES | $32,740 | FY2010 |
| VA405C00336 | 241-NETWORK CONTRACT OFFICE 01 · R409 · PROGRAM REVIEW/DEVELOPMENT SERVICES | $1,168 | FY2010 |
Other recipients under D308 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24121F0001 | FOUR POINTS TECHNOLOGY, L.L.C. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $19,274,118 | FY2021 |
| 36C24120P0940 | BECKMAN COULTER, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $8,294 | FY2020 |
| 36C24119P0973 | EVERGREEN DESIGN LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $724,500 | FY2019 |
| 36C24119N0109 | LINTECH GLOBAL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $312,493 | FY2019 |
| 36C24118P2531 | EVERGREEN DESIGN LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $199,966 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P0686_3600_-NONE-_-NONE- · retrieved 2026-09-26.