Description
MAINTENANCE AND WARRANTY
First action · last action
2020-02-01 · 2020-02-01
Transactions
1
First transaction's obligation
$5,050
Base + all options value (sum of deltas)
$5,050
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
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.
- Base2020-02-01+$5,050= $5,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-01 | +$5,050 | $5,050 | MAINTENANCE AND WARRANTY |
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 J4H3HFCLSR54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022P1052 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $33,572 | FY2022 |
| 36C25621P1764 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $184,819 | FY2021 |
| 36C24421P0707 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $145,875 | FY2021 |
| 36C26021P0139 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $3,850 | FY2021 |
| 36C26021P0147 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $3,850 | FY2021 |
| 36C24421P0165 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $241,489 | FY2021 |
Other recipients under D319 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26021P0015 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $41,862 | FY2021 |
| 36C26020P0979 | VLOGIC SYSTEMS, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $24,005 | FY2020 |
| 36C26020F0458 | CYKOR LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $28,489 | FY2020 |
| 36C26020F0415 | EMERGENT, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,961 | FY2020 |
| 36C26020F0405 | FOUR POINTS TECHNOLOGY, L.L.C. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $12,932 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020P0370_3600_-NONE-_-NONE- · retrieved 2026-09-26.