Description
POLYANALYST MAINTENANCE AND SERVICES ONE YEAR
First action · last action
2024-03-27 · 2024-03-27
Transactions
1
First transaction's obligation
$75,399
Base + all options value (sum of deltas)
$75,399
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
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.
- Base2024-03-27+$75,399= $75,399
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-27 | +$75,399 | $75,399 | POLYANALYST MAINTENANCE AND SERVICES ONE YEAR |
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 UZK7VECBEU27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B25C0014 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $157,652 | FY2025 |
| 36C25021C0006 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $213,275 | FY2021 |
| 36C25020P0149 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $66,991 | FY2020 |
| 36C25019P0117 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $65,040 | FY2019 |
| 36C25018P0012 | 506-ANN ARBOR (00506) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $62,538 | FY2018 |
| VA25016P2921 | 506-ANN ARBOR (00506) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $60,133 | FY2017 |
Other recipients under DH01 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0304 | COLOSSAL CONTRACTING LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $15,170 | FY2026 |
| 36C25023P0234 | MINBURN TECHNOLOGY GROUP, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $611,667 | FY2023 |
| 36C25022C0047 | NETSMART TECHNOLOGIES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $17,945 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P0942_3600_-NONE-_-NONE- · retrieved 2026-09-26.