Description
MOVE OF CVI SERVER RACK IN DENVER
First action · last action
2019-02-27 · 2019-03-06
Transactions
2
First transaction's obligation
$13,534
Base + all options value (sum of deltas)
$13,534
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
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.
- Base2019-02-27+$13,534= $13,534
- Mod P000012019-03-06+$0= $13,534
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-27 | +$13,534 | $13,534 | MOVE OF CVI SERVER RACK IN DENVER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-03-06 | +$0 | $13,534 | MOVE OF CVI SERVER RACK IN DENVER |
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 JT4PZH4BX5T9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0125 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $51,089 | FY2026 |
| 36C24825P2110 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $22,753 | FY2025 |
| 36C26225F0196 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $51,089 | FY2025 |
| 36C25025P0007 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,215 | FY2025 |
| 36C26224P2011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $165,803 | FY2024 |
| 36C25924P0265 | NETWORK CONTRACT OFFICE 19 (36C259) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $22,178 | FY2024 |
Other recipients under D301 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26020P0690 | INFORMATION RADIO TECHNOLOGY INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,770 | FY2020 |
| 36C26020N0044 | DOCUMENT STORAGE SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $9,238 | FY2020 |
| 36C26018C0371 | INDUS SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $138,501 | FY2018 |
| VA26016P1050 | SKYBITZ, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $90,979 | FY2016 |
| VA26016P1113 | GLOBAL TECHKNOWLEDGE, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $105,707 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019P0569_3600_-NONE-_-NONE- · retrieved 2026-09-26.