Description
SOFTWARE INTERGRATION
First action · last action
2018-02-22 · 2018-02-22
Transactions
1
First transaction's obligation
$8,400
Base + all options value (sum of deltas)
$8,440
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER 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.
- Base2018-02-22+$8,400= $8,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-22 | +$8,400 | $8,400 | SOFTWARE INTERGRATION |
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 D78YY9ZC8MN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0169 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $104,100 | FY2025 |
| 36C24224P0147 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $48,800 | FY2024 |
| 36C24223P0088 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $51,500 | FY2023 |
| 36C24222P1474 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $250,967 | FY2022 |
| 36C24222P0226 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $50,000 | FY2022 |
| 36C24221P0161 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $33,775 | FY2021 |
Other recipients under D318 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24221P0082 | BARCO, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $10,450 | FY2021 |
| 36C24220C0176 | AVASURE, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $166,555 | FY2020 |
| 36C24219C0111 | MINBURN TECHNOLOGY GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,102,591 | FY2019 |
| 36C24219P0819 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $178,488 | FY2019 |
| 36C24219F0030 | GOVERNMENT RETIREMENT & BENEFITS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $20,080 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218P1353_3600_-NONE-_-NONE- · retrieved 2026-09-26.