Description
DSS VISTA INTEGRATED LIVEDATA PERIOP MANAGER
First action · last action
2021-04-16 · 2021-04-16
Transactions
1
First transaction's obligation
$227,121
Base + all options value (sum of deltas)
$227,121
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG15SD90B
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2021-04-16+$227,121= $227,121
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-16 | +$227,121 | $227,121 | DSS VISTA INTEGRATED LIVEDATA PERIOP MANAGER |
Related awards · 9
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 DMZXZJN6M5U3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020F0704 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $220,550 | FY2020 |
| 36C24920F0222 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $12,175 | FY2020 |
| 36C25020F0488 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $19,523 | FY2020 |
| 36C26020F0196 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $20,916 | FY2020 |
| 36C24220F0145 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $11,078 | FY2020 |
| 36C24620F0083 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $17,930 | FY2020 |
Other recipients under K065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024P0196 | SANFORD FEDERAL, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $11,500 | FY2024 |
| 36C25023F0314 | GE PRECISION HEALTHCARE LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2023 |
| 36C25019P0866 | NEW ENGLAND LEAD BURNING COMPANY, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $6,990 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021F0571_3600_NNG15SD90B_8000 · retrieved 2026-09-26.