Description
WEBSITE DEVELOPMENT
First action · last action
2021-07-19 · 2023-07-19
Transactions
5
First transaction's obligation
$42,000
Base + all options value (sum of deltas)
$264,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
Modification chain · 5 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.
- Base2021-07-19+$42,000= $42,000
- Mod P000012021-08-16+$0= $42,000
- Mod P000022021-10-06+$0= $42,000
- Mod P000032022-07-12+$22,000= $64,000
- Mod P000042023-07-19+$17,000= $81,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-19 | +$42,000 | $42,000 | WEBSITE DEVELOPMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-08-16 | +$0 | $42,000 | WEBSITE DEVELOPMENT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-10-06 | +$0 | $42,000 | WEBSITE DEVELOPMENT |
| Mod P00003· EXERCISE AN OPTION | 2022-07-12 | +$22,000 | $64,000 | WEBSITE DEVELOPMENT |
| Mod P00004· EXERCISE AN OPTION | 2023-07-19 | +$17,000 | $81,000 | WEBSITE DEVELOPMENT |
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 CMUHTFTBJ6Z6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P1420 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DB10 · IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | $32,588 | FY2025 |
| 36C24124C0034 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R499 · SUPPORT- PROFESSIONAL: OTHER | $37,000 | FY2024 |
| 36C25023P2111 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $305,200 | FY2023 |
| 36C24E23P0072 | RPO EAST (36C24E) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $35,200 | FY2023 |
| 36C26021P0526 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $45,000 | FY2021 |
| 36C25021C0112 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $125,554 | FY2021 |
Other recipients under DA10 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0681 | LOGICARE CORP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,733 | FY2026 |
| 36C24126F0145 | ALVAREZ LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $507,376 | FY2026 |
| 36C24126N0777 | TERARECON INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $68,181 | FY2026 |
| 36C24126P0539 | COLONIAL SUPPLY, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,838 | FY2026 |
| 36C24126F0122 | REDHAWK IT SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $137,963 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121P0617_3600_-NONE-_-NONE- · retrieved 2026-09-26.