Award recordCONTRACT

MINBURN TECHNOLOGY GROUP, LLC

PIID 36C24720F0558· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2020· $426,027 net obligations· UEI WN8JFVZTBCA5· VA

Description

CONSULTANT TRACKING

First action · last action
2020-08-03 · 2025-05-22
Transactions
7
First transaction's obligation
$126,490
Base + all options value (sum of deltas)
$648,420
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD34B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 7 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.

$426,027$0Base award · 2020-08-03 · this action $126,490 · running total $126,490Modification P00001 · 2021-07-19 · this action $70,520 · running total $197,010Modification P00004 · 2022-05-23 · this action -$8,334 · running total $188,676Modification P00003 · 2022-06-14 · this action $72,635 · running total $261,312Modification P00005 · 2023-05-23 · this action $74,814 · running total $336,126Modification P00006 · 2024-06-24 · this action $77,059 · running total $413,184Modification P00007 · 2025-05-22 · this action $12,843 · running total $426,027
  • Base2020-08-03+$126,490= $126,490
  • Mod P000012021-07-19+$70,520= $197,010
  • Mod P000042022-05-23-$8,334= $188,676
  • Mod P000032022-06-14+$72,635= $261,312
  • Mod P000052023-05-23+$74,814= $336,126
  • Mod P000062024-06-24+$77,059= $413,184
  • Mod P000072025-05-22+$12,843= $426,027
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-08-03+$126,490$126,490CONSULTANT TRACKING
Mod P00001· EXERCISE AN OPTION2021-07-19+$70,520$197,010CONSULTANT TRACKING
Mod P00004· CLOSE OUT2022-05-23−$8,334$188,676CONSULTANT TRACKING
Mod P00003· EXERCISE AN OPTION2022-06-14+$72,635$261,312CONSULTANT TRACKING
Mod P00005· EXERCISE AN OPTION2023-05-23+$74,814$336,126CONSULTANT TRACKING
Mod P00006· EXERCISE AN OPTION2024-06-24+$77,059$413,184CONSULTANT TRACKING
Mod P00007· OTHER ADMINISTRATIVE ACTION2025-05-22+$12,843$426,027CONSULTANT TRACKING

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 WN8JFVZTBCA5)

AwardOffice · PSC / listingNet obligationsFY
36C10B26F0311TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$558,907FY2026
36C10B26F0324TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$747,600FY2026
36C24826P1232248-NETWORK CONTRACT OFFICE 8 (36C248) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$24,317FY2026
36C24W26F0031RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,349FY2026
36C25926F0305NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$215,954FY2026
36C26226F0413262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$101,025FY2026

Other recipients under D319 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24720P1395MYSTIC VENTURES GROUP LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$79,966FY2020
36C24720F0857ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,475,945FY2020
36C24720F0800ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,040,765FY2020
36C24720C0232GOVERNMENT MARKETING AND PROCUREMENT, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$3,530,699FY2020
36C24720F0437GOVERNMENT MARKETING AND PROCUREMENT, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$65,077FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720F0558_3600_NNG15SD34B_8000 · retrieved 2026-09-26.