Description
THE CONTRACTOR SHALL PROVIDE HARDWARE, SOFTWARE, LICENSES, AND EXTENDED MAINTENANCE WARRANTY SERVICES, FOR CAPT JAMES A. LOVELL (JAL) FHCC), NAVY MEDICINE NETWORK, DATA CENTER, DATA STORAGE ARRAYS (NETAPP SYSTEM) LOCATED AT RECRUIT TRAINING CENTER
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.
- Base2019-07-25+$157,471= $157,471
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-25 | +$157,471 | $157,471 | THE CONTRACTOR SHALL PROVIDE HARDWARE, SOFTWARE, LICENSES, AND EXTENDED MAINTENANCE WARRANTY SERVICES, FOR CAP… |
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 M46UYYHVH4B1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B21F0280 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $73,309 | FY2021 |
| 36C10B21F0182 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOLS (LABOR) | $136,575 | FY2021 |
| 36C25520P0658 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,466 | FY2020 |
| 36C10A20F0040 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $12,574 | FY2020 |
| 36C10B18F2893 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $257,292 | FY2018 |
| 36C24818F3948 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $401,728 | FY2018 |
Other recipients under D318 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25220C0013 | NETSMART TECHNOLOGIES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $36,283 | FY2020 |
| 36C25220C0014 | EVIDEON, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $492,947 | FY2020 |
| 36C25218P5399 | DOCUMENT STORAGE SYSTEMS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $236,274 | FY2018 |
| 36C25218F4207 | V3GATE, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $218,134 | FY2018 |
| 36C25218F4138 | ALVAREZ LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $60,785 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219F0389_3600_NNG15SC59B_8000 · retrieved 2026-09-26.