Award recordCONTRACT

MINBURN TECHNOLOGY GROUP, LLC

PIID 36C25719F0015· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2019· $1,084,957 net obligations· UEI WN8JFVZTBCA5· VA

Description

EXTENSION OF 2 ADDITIONAL MONTHS THERADOC SUPPORT, MAINTENANCE

Base award description: IGF::OT::IGF THERADOC PREVENTATIVE MAINTENANCE, SUPPORT AND SOFTWARE

First action · last action
2018-10-01 · 2024-06-28
Transactions
8
First transaction's obligation
$190,415
Base + all options value (sum of deltas)
$1,084,957
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
NNG15SD34B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 8 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.

$1,084,957$0Base award · 2018-10-01 · this action $190,415 · running total $190,415Modification P00001 · 2019-10-01 · this action $199,936 · running total $390,351Modification P00002 · 2020-10-01 · this action $209,933 · running total $600,284Modification P00003 · 2021-10-06 · this action $220,430 · running total $820,714Modification P00004 · 2022-10-11 · this action $231,451 · running total $1,052,165Modification P00006 · 2023-01-10 · this action -$4,541 · running total $1,047,624Modification P00007 · 2023-10-31 · this action $37,333 · running total $1,084,957Modification P00008 · 2024-06-28 · this action -$0 · running total $1,084,957
  • Base2018-10-01+$190,415= $190,415
  • Mod P000012019-10-01+$199,936= $390,351
  • Mod P000022020-10-01+$209,933= $600,284
  • Mod P000032021-10-06+$220,430= $820,714
  • Mod P000042022-10-11+$231,451= $1,052,165
  • Mod P000062023-01-10-$4,541= $1,047,624
  • Mod P000072023-10-31+$37,333= $1,084,957
  • Mod P000082024-06-28-$0= $1,084,957
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$190,415$190,415IGF::OT::IGF THERADOC PREVENTATIVE MAINTENANCE, SUPPORT AND SOFTWARE
Mod P00001· EXERCISE AN OPTION2019-10-01+$199,936$390,351THERADOC PREVENTATIVE MAINTENANCE, SUPPORT AND SOFTWARE
Mod P00002· EXERCISE AN OPTION2020-10-01+$209,933$600,284THERADOC PREVENTATIVE MAINTENANCE, SUPPORT AND SOFTWARE, OPTION II EXERCISE.
Mod P00003· EXERCISE AN OPTION2021-10-06+$220,430$820,714THERADOC PREVENTATIVE MAINTENANCE, SUPPORT AND SOFTWARE, OPTION III EXERCISE.
Mod P00004· EXERCISE AN OPTION2022-10-11+$231,451$1,052,165THERADOC PREVENTATIVE MAINTENANCE, SUPPORT AND SOFTWARE, OPTION III EXERCISE.
Mod P00006· OTHER ADMINISTRATIVE ACTION2023-01-10−$4,541$1,047,624DE-OB EXCESS FUNDS OY2 - CORRECTED P00008
Mod P00007· FUNDING ONLY ACTION2023-10-31+$37,333$1,084,957EXTENSION OF 2 ADDITIONAL MONTHS THERADOC SUPPORT, MAINTENANCE
Mod P00008· FUNDING ONLY ACTION2024-06-28−$0$1,084,957EXTENSION OF 2 ADDITIONAL MONTHS THERADOC SUPPORT, MAINTENANCE

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 WN8JFVZTBCA5)

AwardOffice · PSC / listingNet obligationsFY
36C10B26F0311TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$558,907FY2026
36C10B26F0324TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$747,600FY2026
36C24826P1232248-NETWORK CONTRACT OFFICE 8 (36C248) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$24,317FY2026
36C24W26F0031RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,349FY2026
36C25926F0305NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$215,954FY2026
36C26226F0413262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$101,025FY2026

Other recipients under J070 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25720C0063TRILLAMED LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$331,793FY2020
36C25719F0435COMPUTRITION, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$266,087FY2019
36C25719F0280V3GATE, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$50,165FY2019
36C25718F1105CYNERGY PROFESSIONAL SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$264,699FY2018
VA25717C0106MOBIUS MEDICAL SYSTEMS, L.P.257-NETWORK CONTRACT OFFICE 17 (36C257)$61,275FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719F0015_3600_NNG15SD34B_8000 · retrieved 2026-09-26.