Award recordCONTRACT

ZLINK INC

PIID 36C25925P0425· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL· FY2025· $79,430 net obligations· UEI Q3GLB2QZAT64· MA

Description

EO 14398

Base award description: ENGINEERING DATA SERVICE MANAGEMENT

First action · last action
2025-02-18 · 2026-05-21
Transactions
3
First transaction's obligation
$39,128
Base + all options value (sum of deltas)
$215,425
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541513 · COMPUTER FACILITIES MANAGEMENT SERVICES

Modification chain · 3 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.

$79,430$0Base award · 2025-02-18 · this action $39,128 · running total $39,128Modification P00001 · 2026-02-03 · this action $40,302 · running total $79,430Modification P00002 · 2026-05-21 · this action $0 · running total $79,430
  • Base2025-02-18+$39,128= $39,128
  • Mod P000012026-02-03+$40,302= $79,430
  • Mod P000022026-05-21+$0= $79,430
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-02-18+$39,128$39,128ENGINEERING DATA SERVICE MANAGEMENT
Mod P00001· EXERCISE AN OPTION2026-02-03+$40,302$79,430ENGINEERING DATA SERVICE MANAGEMENT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-21+$0$79,430EO 14398

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 Q3GLB2QZAT64)

AwardOffice · PSC / listingNet obligationsFY
36C26224F0460262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$292,817FY2024
36C26220F0485262-NETWORK CONTRACT OFFICE 22 (36C262) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$292,987FY2020
36C26220N0596262-NETWORK CONTRACT OFFICE 22 (36C262) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$218,520FY2020
36C25919C0230NETWORK CONTRACT OFFICE 19 (36C259) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$295,266FY2019
36C26018C0371260-NETWORK CONTRACT OFFICE 20 (36C260) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$138,501FY2018

Other recipients under R425 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25925P0981THE REGENTS OF THE UNIVERSITY OF COLORADONETWORK CONTRACT OFFICE 19 (36C259)$35,710FY2025
36C25925P0903CAREFUSION SOLUTIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$38,060FY2025
36C25924P0511ARC ENGINEERING, LLCNETWORK CONTRACT OFFICE 19 (36C259)$172,001FY2024
36C25924P0484ARC ENGINEERING, LLCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2024
36C25921P00762H MECHANICAL LLCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925P0425_3600_-NONE-_-NONE- · retrieved 2026-09-26.