Description
OPCENTER FILE SHARING SERVICE
First action · last action
2021-12-14 · 2021-12-14
Transactions
1
First transaction's obligation
$28,800
Base + all options value (sum of deltas)
$28,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25218D0074
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.
- Base2021-12-14+$28,800= $28,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-14 | +$28,800 | $28,800 | OPCENTER FILE SHARING SERVICE |
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 FZMVTVLNW1V4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P0263 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DK10 · IT AND TELECOM - STORAGE AS A SERVICE | $312,897 | FY2023 |
| 36C25223P0178 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $17,556 | FY2023 |
| 36C25221N0144 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DG11 · IT AND TELECOM - NETWORK - TELECOM ACCESS SERVICES | $28,800 | FY2021 |
| 36C25220N0148 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D305 · IT AND TELECOM - TELEPROCESSING, TIMESHARE, CLOUD COMPUTING, AND HIGH PERFORMANCE COMPUTING | $28,800 | FY2020 |
| 36C25219C0093 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $41,892 | FY2019 |
| 36C25219N0145 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D305 · IT AND TELECOM- TELEPROCESSING, TIMESHARE, AND CLOUD COMPUTING | $28,800 | FY2019 |
Other recipients under DK10 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25224P1275 | AXON ENTERPRISE, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $18,004 | FY2024 |
| 36C25223N0418 | AXON ENTERPRISE, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,470,832 | FY2023 |
| 36C25223N0426 | AXON ENTERPRISE, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $514,247 | FY2023 |
| 36C25223N0462 | AXON ENTERPRISE, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $596,501 | FY2023 |
| 36C25223N0463 | AXON ENTERPRISE, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,274,784 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222N0161_3600_36C25218D0074_3600 · retrieved 2026-09-26.