Award recordCONTRACT

ALVAREZ LLC

PIID 36C25519F0088· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY· FY2019· $4,569,060 net obligations· UEI Y928UVG75CT6· VA

Description

PRINT PRODUCTION EQUIPMENT AND RIGHTFAX EQUIPMENT

Base award description: PROVIDE PRINT PRODUCTION MACHINES WITH COMPONENTS

First action · last action
2019-02-14 · 2024-08-01
Transactions
15
First transaction's obligation
$481,196
Base + all options value (sum of deltas)
$4,569,060
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
NNG15SD19B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 15 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.

$4,622,138$0Base award · 2019-02-14 · this action $481,196 · running total $481,196Modification P00001 · 2019-02-21 · this action $261,659 · running total $742,855Modification P00002 · 2019-12-09 · this action $24,331 · running total $767,186Modification P00003 · 2020-04-07 · this action $1,328,834 · running total $2,096,020Modification P00004 · 2021-03-15 · this action $888,842 · running total $2,984,862Modification P00005 · 2021-05-19 · this action $0 · running total $2,984,862Modification P00006 · 2022-01-02 · this action -$375,405 · running total $2,609,457Modification P00007 · 2022-04-04 · this action $844,577 · running total $3,454,034Modification P00008 · 2022-09-21 · this action $23,795 · running total $3,477,829Modification P00009 · 2023-03-15 · this action $868,372 · running total $4,346,200Modification P00010 · 2024-02-28 · this action $0 · running total $4,346,200Modification P00011 · 2024-03-14 · this action $254,080 · running total $4,600,280Modification P00012 · 2024-04-10 · this action $17,803 · running total $4,618,083Modification P00013 · 2024-06-06 · this action $4,055 · running total $4,622,138Modification P00014 · 2024-08-01 · this action -$53,078 · running total $4,569,060
  • Base2019-02-14+$481,196= $481,196
  • Mod P000012019-02-21+$261,659= $742,855
  • Mod P000022019-12-09+$24,331= $767,186
  • Mod P000032020-04-07+$1,328,834= $2,096,020
  • Mod P000042021-03-15+$888,842= $2,984,862
  • Mod P000052021-05-19+$0= $2,984,862
  • Mod P000062022-01-02-$375,405= $2,609,457
  • Mod P000072022-04-04+$844,577= $3,454,034
  • Mod P000082022-09-21+$23,795= $3,477,829
  • Mod P000092023-03-15+$868,372= $4,346,200
  • Mod P000102024-02-28+$0= $4,346,200
  • Mod P000112024-03-14+$254,080= $4,600,280
  • Mod P000122024-04-10+$17,803= $4,618,083
  • Mod P000132024-06-06+$4,055= $4,622,138
  • Mod P000142024-08-01-$53,078= $4,569,060
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-02-14+$481,196$481,196PROVIDE PRINT PRODUCTION MACHINES WITH COMPONENTS
Mod P00001· CHANGE ORDER2019-02-21+$261,659$742,855EDIT/ADD RIGHT FAX AUTO STORE PRINT PRODUCTION MACHINES WITH COMPONENTS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-12-09+$24,331$767,186EDIT/ADD RIGHT FAX AUTO STORE PRINT PRODUCTION MACHINES WITH COMPONENTS
Mod P00003· EXERCISE AN OPTION2020-04-07+$1,328,834$2,096,020OPTION YEAR PRINT PRODUCTION MACHINES WITH COMPONENTS
Mod P00004· EXERCISE AN OPTION2021-03-15+$888,842$2,984,862EXERCISE OPTION YEAR 2, POP: 03/15/2021 THROUGH 03/14/2022 FOR PRINT PRODUCTION MACHINES WITH COMPONENTS.
Mod P00005· OTHER ADMINISTRATIVE ACTION2021-05-19+$0$2,984,862NO-COST MODIFICATION TO MOVE PRINTER EQUIPMENT FROM BLDG. 56, RM 104 AT THE JEFFERSON BARRACKS VAMC TO BLDG. 2…
Mod P00006· OTHER ADMINISTRATIVE ACTION2022-01-02−$375,405$2,609,457DEOBLIGATE UNUSED FUNDS
Mod P00007· EXERCISE AN OPTION2022-04-04+$844,577$3,454,034EXERCISE OPTION YEAR 3 FOR THE PERIOD 03/15/2022 THROUGH 03/14/2023.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-21+$23,795$3,477,829ADD RIGHTFAX SERVICES TO EKHCS FACILITIES.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-15+$868,372$4,346,200ADD RIGHTFAX SERVICES TO EKHCS FACILITIES.
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-28+$0$4,346,200PRINT PRODUCTION EQUIPMENT AND SERVICES
Mod P00011· EXERCISE AN OPTION2024-03-14+$254,080$4,600,280PRINT PRODUCTION EQUIPMENT AND RIGHTFAX EQUIPMENT
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-10+$17,803$4,618,083PRINT PRODUCTION EQUIPMENT AND RIGHTFAX EQUIPMENT
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-06+$4,055$4,622,138PRINT PRODUCTION EQUIPMENT AND RIGHTFAX EQUIPMENT
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-01−$53,078$4,569,060PRINT PRODUCTION EQUIPMENT AND RIGHTFAX EQUIPMENT

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 Y928UVG75CT6)

AwardOffice · PSC / listingNet obligationsFY
36C25626P1087256-NETWORK CONTRACT OFFICE 16 (36C256) · 7520 · OFFICE DEVICES AND ACCESSORIES$13,464FY2026
36C26126F0377261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$725,300FY2026
36C24826F0248248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$92,305FY2026
36C24526F0389245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,304,046FY2026
36C10B26F0346TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$24,914FY2026
36C26126F0297261-NETWORK CONTRACT OFFICE 21 (36C261) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$29,964FY2026

Other recipients under 3695 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25521P0654GATEWAY DEALER NETWORK LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$79,697FY2021
36C25521N0063FOUR POINTS TECHNOLOGY, L.L.C.255-NETWORK CONTRACT OFFICE 15 (36C255)$21,595FY2021
36C25520P0318TRANE U.S. INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$48,371FY2020
36C25520P0171DOUBLE CHECK COMPANY, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$122,489FY2020
36C25520N0074FOUR POINTS TECHNOLOGY, L.L.C.255-NETWORK CONTRACT OFFICE 15 (36C255)$16,612FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519F0088_3600_NNG15SD19B_8000 · retrieved 2026-09-26.