Award recordCONTRACT

ALVAREZ LLC

PIID 36C24420F0343· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS· FY2020· $46,628 net obligations· UEI Y928UVG75CT6· VA

Description

EO14042 - VETERAN COMPUTER MAINTENANCE PHILADELPHIA LIBRARY

Base award description: VETERAN COMPUTER MAINTENANCE PHILADELPHIA LIBRARY

First action · last action
2020-03-25 · 2022-03-07
Transactions
6
First transaction's obligation
$12,963
Base + all options value (sum of deltas)
$158,283
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD19B
NAICS
541519 · OTHER COMPUTER RELATED 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.

$46,628$0Base award · 2020-03-25 · this action $12,963 · running total $12,963Modification P00001 · 2020-06-25 · this action $3,720 · running total $16,683Modification P00002 · 2021-03-29 · this action $14,259 · running total $30,943Modification P00003 · 2021-11-10 · this action $0 · running total $30,943Modification P00004 · 2022-03-07 · this action $15,685 · running total $46,628Modification P00005 · 2022-03-07 · this action $0 · running total $46,628
  • Base2020-03-25+$12,963= $12,963
  • Mod P000012020-06-25+$3,720= $16,683
  • Mod P000022021-03-29+$14,259= $30,943
  • Mod P000032021-11-10+$0= $30,943
  • Mod P000042022-03-07+$15,685= $46,628
  • Mod P000052022-03-07+$0= $46,628
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-25+$12,963$12,963VETERAN COMPUTER MAINTENANCE PHILADELPHIA LIBRARY
Mod P00001· CHANGE ORDER2020-06-25+$3,720$16,683VETERAN COMPUTER MAINTENANCE PHILADELPHIA LIBRARY P00001 ADDL ONSITE INSTALLATION
Mod P00002· EXERCISE AN OPTION2021-03-29+$14,259$30,943VETERAN COMPUTER MAINTENANCE PHILADELPHIA LIBRARY P00001 ADDL ONSITE INSTALLATION P00002 EXERCISES OY1
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-10+$0$30,943EO14042 - VETERAN COMPUTER MAINTENANCE PHILADELPHIA LIBRARY
Mod P00004· EXERCISE AN OPTION2022-03-07+$15,685$46,628EO14042 - VETERAN COMPUTER MAINTENANCE PHILADELPHIA LIBRARY
Mod P00005· OTHER ADMINISTRATIVE ACTION2022-03-07+$0$46,628EO14042 - VETERAN COMPUTER MAINTENANCE PHILADELPHIA LIBRARY

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 Y928UVG75CT6)

AwardOffice · PSC / listingNet obligationsFY
36C25626P1087256-NETWORK CONTRACT OFFICE 16 (36C256) · 7520 · OFFICE DEVICES AND ACCESSORIES$13,464FY2026
36C26126F0377261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$725,300FY2026
36C24826F0248248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$92,305FY2026
36C24526F0389245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,304,046FY2026
36C10B26F0346TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$24,914FY2026
36C26126F0297261-NETWORK CONTRACT OFFICE 21 (36C261) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$29,964FY2026

Other recipients under D320 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24420F0488PROFESSIONAL CONSULTING TECHNOLOGIES, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$140,211FY2020
36C24420P0551MATERIALISE USA LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$11,306FY2020
36C24420F0325SCRIPTPRO USA INC244-NETWORK CONTRACT OFFICE 4 (36C244)$84,626FY2020
36C24418P23493D SYSTEMS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$78,625FY2018
VA24417F5372THUNDERCAT TECHNOLOGY, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$98,035FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420F0343_3600_NNG15SD19B_8000 · retrieved 2026-09-26.