Award recordCONTRACT

NAMTEK CORP.

PIID 36C25720F0308· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2020· $139,250 net obligations· UEI TTVMGAH4M441· NH

Description

VOICEOVER PRO (UPGRADE) SOFTWARE LICENSES&SERVICES

First action · last action
2020-07-08 · 2021-11-09
Transactions
2
First transaction's obligation
$168,586
Base + all options value (sum of deltas)
$139,250
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
NNG15SD36B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 2 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.

$168,586$0Base award · 2020-07-08 · this action $168,586 · running total $168,586Modification P00001 · 2021-11-09 · this action -$29,336 · running total $139,250
  • Base2020-07-08+$168,586= $168,586
  • Mod P000012021-11-09-$29,336= $139,250
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-07-08+$168,586$168,586VOICEOVER PRO (UPGRADE) SOFTWARE LICENSES&SERVICES
Mod P00001· FUNDING ONLY ACTION2021-11-09−$29,336$139,250VOICEOVER PRO (UPGRADE) SOFTWARE LICENSES&SERVICES

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 TTVMGAH4M441)

AwardOffice · PSC / listingNet obligationsFY
36C24921F0185249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,254FY2021
36C25221F0149252-NETWORK CONTRACT OFFICE 12 (36C252) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR)$0FY2021
36C26221P0439262-NETWORK CONTRACT OFFICE 22 (36C262) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT$50,142FY2021
36C25221F0105252-NETWORK CONTRACT OFFICE 12 (36C252) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR)$52,647FY2021
36C25021F0227250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$19,890FY2021
36C26021F0064260-NETWORK CONTRACT OFFICE 20 (36C260) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW)$17,735FY2021

Other recipients under D319 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25720F0283MINBURN TECHNOLOGY GROUP, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$16,087FY2020
36C25720F0293ALVAREZ LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$751,910FY2020
36C25720C0087CONEXSYS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$184,656FY2020
36C25720F0236MINBURN TECHNOLOGY GROUP, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$51,406FY2020
36C25720F0197V3GATE, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$37,185FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720F0308_3600_NNG15SD36B_8000 · retrieved 2026-09-26.