Description
BPA ORDER FOR SERVER RELOCATION
First action · last action
2026-01-28 · 2026-01-28
Transactions
1
First transaction's obligation
$33,068
Base + all options value (sum of deltas)
$33,068
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C10G21A0002
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
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.
- Base2026-01-28+$33,068= $33,068
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-28 | +$33,068 | $33,068 | BPA ORDER FOR SERVER RELOCATION |
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 HLB6JKEB2369)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26C0080 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,114,824 | FY2026 |
| 36C24626N0801 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $220,872 | FY2026 |
| 36C25726N0145 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,909,332 | FY2026 |
| 36C24926N0275 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $1,550,748 | FY2026 |
| 36C24126N0008 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $837,312 | FY2026 |
| 36C25725N0123 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,790,544 | FY2025 |
Other recipients under DA01 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926F0167 | ALVAREZ LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $128,831 | FY2026 |
| 36C25926F0160 | CYNERGY PROFESSIONAL SYSTEMS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $623,568 | FY2026 |
| 36C25926P0290 | COLORADO REGIONAL HEALTH INFORMATION ORGANIZATION | NETWORK CONTRACT OFFICE 19 (36C259) | $87,680 | FY2026 |
| 36C25925P0989 | FACILITY IMPROVEMENT CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $149,750 | FY2025 |
| 36C25922F0105 | COMPUTRITION, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $24,674 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926N0201_3600_36C10G21A0002_3600 · retrieved 2026-09-26.