Award recordCONTRACT

MINBURN TECHNOLOGY GROUP, LLC

PIID 36C24219C0111· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2019· $1,102,591 net obligations· UEI WN8JFVZTBCA5· VA

Description

DSS SOFTWARE SERVICE.

Base award description: IGF::OT:IGF DSS SOFTWARE SERVICE.

First action · last action
2019-03-15 · 2021-10-01
Transactions
6
First transaction's obligation
$330,985
Base + all options value (sum of deltas)
$1,888,062
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 6 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.

$1,102,591$0Base award · 2019-03-15 · this action $330,985 · running total $330,985Modification P00001 · 2019-10-01 · this action $347,534 · running total $678,519Modification P00003 · 2020-10-01 · this action $364,911 · running total $1,043,430Modification P00005 · 2021-10-01 · this action $0 · running total $1,043,430Modification P00006 · 2021-10-01 · this action $59,161 · running total $1,102,591Modification P00007 · 2021-10-01 · this action $0 · running total $1,102,591
  • Base2019-03-15+$330,985= $330,985
  • Mod P000012019-10-01+$347,534= $678,519
  • Mod P000032020-10-01+$364,911= $1,043,430
  • Mod P000052021-10-01+$0= $1,043,430
  • Mod P000062021-10-01+$59,161= $1,102,591
  • Mod P000072021-10-01+$0= $1,102,591
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-15+$330,985$330,985IGF::OT:IGF DSS SOFTWARE SERVICE.
Mod P00001· EXERCISE AN OPTION2019-10-01+$347,534$678,519DSS SOFTWARE SERVICE.
Mod P00003· EXERCISE AN OPTION2020-10-01+$364,911$1,043,430DSS SOFTWARE SERVICE.
Mod P00005· OTHER ADMINISTRATIVE ACTION2021-10-01+$0$1,043,430DSS SOFTWARE SERVICE.
Mod P00006· OTHER ADMINISTRATIVE ACTION2021-10-01+$59,161$1,102,591DSS SOFTWARE SERVICE.
Mod P00007· OTHER ADMINISTRATIVE ACTION2021-10-01+$0$1,102,591DSS SOFTWARE SERVICE.

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 WN8JFVZTBCA5)

AwardOffice · PSC / listingNet obligationsFY
36C10B26F0311TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$558,907FY2026
36C10B26F0324TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$747,600FY2026
36C24826P1232248-NETWORK CONTRACT OFFICE 8 (36C248) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$24,317FY2026
36C24W26F0031RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,349FY2026
36C25926F0305NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$215,954FY2026
36C26226F0413262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$101,025FY2026

Other recipients under D318 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24221P0082BARCO, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$10,450FY2021
36C24220C0176AVASURE, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$166,555FY2020
36C24219P0819GOVERNMENT MARKETING AND PROCUREMENT, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$178,488FY2019
36C24219F0030GOVERNMENT RETIREMENT & BENEFITS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$20,080FY2019
36C24218P3971UNIFY INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$18,808FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219C0111_3600_-NONE-_-NONE- · retrieved 2026-09-26.