Description
MAINTENANCE
First action · last action
2021-01-22 · 2021-01-22
Transactions
1
First transaction's obligation
$3,850
Base + all options value (sum of deltas)
$3,850
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.
- Base2021-01-22+$3,850= $3,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-22 | +$3,850 | $3,850 | MAINTENANCE |
Related awards · 7
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 |
| 36C24421P0165 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $241,489 | FY2021 |
| 36C10X20P0137 | SAC FREDERICK (36C10X) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $89,972 | FY2020 |
Other recipients under DF10 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025P0790 | MEDIALAB SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $17,824 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26021P0147_3600_-NONE-_-NONE- · retrieved 2026-09-26.