Description
AUTOTUNE
First action · last action
2020-09-30 · 2020-12-17
Transactions
2
First transaction's obligation
$1,235,000
Base + all options value (sum of deltas)
$1,235,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2020-09-30+$1,235,000= $1,235,000
- Mod P000012020-12-17+$0= $1,235,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-30 | +$1,235,000 | $1,235,000 | AUTOTUNE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-17 | +$0 | $1,235,000 | AUTOTUNE |
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 LPYHTAXSUDB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0743 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,378 | FY2026 |
| 36C25926P0640 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,135 | FY2026 |
| 36C24526P0583 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,005 | FY2026 |
| 36C24926P0498 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,757 | FY2026 |
| 36C24526P0577 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,859 | FY2026 |
| 36C25526P0292 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,292 | FY2026 |
Other recipients under 7010 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720P1341 | POINT BREEZE COMMUNICATIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $94,776 | FY2020 |
| 36C24720F0731 | FOUR POINTS TECHNOLOGY, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $48,777 | FY2020 |
| 36C24720P0701 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $173,700 | FY2020 |
| 36C24719F0870 | DIAGNOSTIC GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $36,462 | FY2019 |
| 36C24719F0832 | TERARECON INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $104,923 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720C0255_3600_-NONE-_-NONE- · retrieved 2026-09-26.