Description
NTX DINAMICOR TABLE
First action · last action
2019-03-04 · 2019-03-04
Transactions
1
First transaction's obligation
$31,466
Base + all options value (sum of deltas)
$31,466
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F458DA
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2019-03-04+$31,466= $31,466
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-04 | +$31,466 | $31,466 | NTX DINAMICOR TABLE |
Related awards · 10
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 EL5JJEBPG126)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720F0261 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,379 | FY2020 |
| 36C25520F0019 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $49,608 | FY2020 |
| 36C24219F0025 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q702 · TECHNICAL MEDICAL SUPPORT | $135,160 | FY2019 |
| 36C24818F4097 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $112,649 | FY2018 |
| VA69D17F2190 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $73,331 | FY2017 |
Other recipients under 6115 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25723P0441 | FEDERAL CONTRACTS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $415,784 | FY2023 |
| 36C25723P0259 | INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $109,991 | FY2023 |
| 36C25722P0842 | FEDERAL CONTRACTS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $138,685 | FY2022 |
| 36C25722P0756 | MEAK SOLUTIONS LLC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $109,070 | FY2022 |
| 36C25722P0623 | FEDERAL CONTRACTS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $41,461 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719F0206_3600_GS35F458DA_4732 · retrieved 2026-09-26.