Description
BOARD VITALS VISN1 LIBRARY FY26
First action · last action
2026-03-04 · 2026-03-04
Transactions
1
First transaction's obligation
$73,326
Base + all options value (sum of deltas)
$226,642
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
513210 · SOFTWARE PUBLISHERS
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.
- Base2026-03-04+$73,326= $73,326
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-04 | +$73,326 | $73,326 | BOARD VITALS VISN1 LIBRARY FY26 |
Related awards · 10
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 TQV5MPCGZ8H4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025C0101 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $46,748 | FY2025 |
| 36C24424P0786 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $67,537 | FY2024 |
| 36C26324P1013 | NETWORK CONTRACT OFFICE 23 (36C263) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $111,223 | FY2024 |
| 36C25724P0120 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $132,577 | FY2024 |
| 36C26323P0434 | NETWORK CONTRACT OFFICE 23 (36C263) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $110,725 | FY2023 |
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_36C24126P0272_3600_-NONE-_-NONE- · retrieved 2026-09-26.