Description
SOLARWINDS LICENSE AND MAINTENANCE
First action · last action
2017-10-24 · 2020-08-18
Transactions
5
First transaction's obligation
$6,281
Base + all options value (sum of deltas)
$13,245
Extent competed
COMPETED UNDER SAP
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)
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 5 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.
- Base2017-10-24+$6,281= $6,281
- Mod P000012018-01-03+$834= $7,115
- Mod P000022018-10-01+$1,945= $9,059
- Mod P000032019-10-01+$2,042= $11,101
- Mod P000042020-08-18+$2,144= $13,245
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-24 | +$6,281 | $6,281 | SOLARWINDS LICENSE AND MAINTENANCE |
| Mod P00001· CHANGE ORDER | 2018-01-03 | +$834 | $7,115 | SOLARWINDS LICENSE AND MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2018-10-01 | +$1,945 | $9,059 | SOLARWINDS LICENSE AND MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2019-10-01 | +$2,042 | $11,101 | SOLARWINDS LICENSE AND MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2020-08-18 | +$2,144 | $13,245 | SOLARWINDS LICENSE AND MAINTENANCE |
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 UYLVJZ49BFC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624F0289 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $482,201 | FY2024 |
| 36C24424F0252 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $134,467 | FY2024 |
| 36C10M22F0018 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $4,586 | FY2022 |
| 36C10M18F0033 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $32,087 | FY2018 |
| 36C10M18F0024 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $7,840 | FY2018 |
| 36C26018F0583 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $10,153 | FY2018 |
Other recipients under D319 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720F0857 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,475,945 | FY2020 |
| 36C24720P1395 | MYSTIC VENTURES GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $79,966 | FY2020 |
| 36C24720F0800 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,040,765 | FY2020 |
| 36C24720C0232 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $3,530,699 | FY2020 |
| 36C24720F0558 | MINBURN TECHNOLOGY GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $426,027 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P0054_3600_-NONE-_-NONE- · retrieved 2026-09-26.