Description
NMIS
First action · last action
2024-08-10 · 2024-08-10
Transactions
1
First transaction's obligation
$24,482
Base + all options value (sum of deltas)
$24,482
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.
- Base2024-08-10+$24,482= $24,482
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-10 | +$24,482 | $24,482 | NMIS |
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 D68JVLN2FQ81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P1494 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $13,930 | FY2024 |
| 36C26024P0769 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $15,750 | FY2024 |
| 36C25724P0312 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $3,497 | FY2024 |
| 36C25723P0396 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $3,513 | FY2023 |
| 36C25021P1428 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,517 | FY2021 |
| 36C26320P0156 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,459 | FY2020 |
Other recipients under 7A21 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0975 | RADFORMATION, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $44,637 | FY2026 |
| 36C24626N0837 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $21,552 | FY2026 |
| 36C24626N0680 | LPIT SOLUTIONS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $42,170 | FY2026 |
| 36C24626P0841 | MATERIALISE USA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $31,022 | FY2026 |
| 36C24626P0774 | SIERRA7, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $77,729 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24624P1689_3600_-NONE-_-NONE- · retrieved 2026-09-26.