Description
ARK MAINTENANCE
First action · last action
2021-05-19 · 2024-02-08
Transactions
2
First transaction's obligation
$43,844
Base + all options value (sum of deltas)
$43,844
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 · 2 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.
- Base2021-05-19+$43,844= $43,844
- Mod P000012024-02-08-$43,844= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-19 | +$43,844 | $43,844 | ARK MAINTENANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-02-08 | −$43,844 | $0 | ARK MAINTENANCE |
Related awards · 8
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 U7MKM7NS3HW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1314 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $183,908 | FY2026 |
| 36C24626N0623 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $58,379 | FY2026 |
| 36C24626N0552 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $282,154 | FY2026 |
| 36C26126N0343 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $113,330 | FY2026 |
| 36C24626N0404 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $918,255 | FY2026 |
| 36C24825F0241 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,152 | FY2025 |
Other recipients under L065 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F7117 | CAREFUSION SOLUTIONS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,500 | FY2016 |
| VA24615F7825 | BIO-OPTRONICS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $267,361 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621P0995_3600_-NONE-_-NONE- · retrieved 2026-09-26.