Description
VANTAGE POINT SOFTWARE MAINTENANCE AND SUPPORT
First action · last action
2019-03-29 · 2019-03-29
Transactions
1
First transaction's obligation
$89,647
Base + all options value (sum of deltas)
$89,647
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
541519 · OTHER COMPUTER RELATED 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.
- Base2019-03-29+$89,647= $89,647
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-29 | +$89,647 | $89,647 | VANTAGE POINT SOFTWARE MAINTENANCE AND SUPPORT |
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 LC9YCYWA1H25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11816C0904 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $320,790 | FY2016 |
| VA11815C0021 | TECHNOLOGY ACQUISITION CENTER - NJ · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $51,659 | FY2015 |
| VA74113P0176 | DEPT OF VETERANS AFFAIRS · U099 · EDUCATION/TRAINING- OTHER | $1,190 | FY2013 |
| VA74112P0230 | HEALTH REVENUE CENTER · D324 · IT AND TELECOM- BUSINESS CONTINUITY | $151,889 | FY2012 |
| VA702C10050 | DEPT OF VETERANS AFFAIRS · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $25,427 | FY2011 |
| VA702P0019 | DEPT OF VETERANS AFFAIRS · 7030 · ADP SOFTWARE | $110,463 | FY2010 |
Other recipients under D399 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26020F0635 | FOUR POINTS TECHNOLOGY, L.L.C. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $366,641 | FY2020 |
| 36C26020P0865 | CABLE ONE, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $14,476 | FY2020 |
| 36C26020F0488 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,114,393 | FY2020 |
| 36C26020F0426 | MINBURN TECHNOLOGY GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $32,630 | FY2020 |
| 36C26020F0416 | HMS TECHNOLOGIES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,939 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019P0672_3600_-NONE-_-NONE- · retrieved 2026-09-26.