Description
CDI PRO LICENSE AND SERVICES IDG:OC:IDG CONTRACT EXTENDED SIX-MONTHS
Base award description: CDI PRO LICENSE AND SERVICES IDG:OC:IDG
First action · last action
2018-12-13 · 2023-11-29
Transactions
10
First transaction's obligation
$236,348
Base + all options value (sum of deltas)
$656,990
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD19B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 10 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.
- Base2018-12-13+$236,348= $236,348
- Mod P000012019-12-13+$106,231= $342,579
- Mod P000022020-02-18-$65,773= $276,806
- Mod P000032020-04-07-$651= $276,155
- Mod P000042020-12-30+$109,418= $385,574
- Mod P000052021-08-18-$1,861= $383,713
- Mod P000062022-01-10+$110,292= $494,005
- Mod P000072022-03-30-$1,917= $492,088
- Mod P000082022-11-10+$116,082= $608,170
- Mod P000092023-11-29+$46,845= $655,015
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-13 | +$236,348 | $236,348 | CDI PRO LICENSE AND SERVICES IDG:OC:IDG |
| Mod P00001· EXERCISE AN OPTION | 2019-12-13 | +$106,231 | $342,579 | CDI PRO LICENSE AND SERVICES IDG:OC:IDG |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-18 | −$65,773 | $276,806 | CDI PRO LICENSE AND SERVICES IDG:OC:IDG |
| Mod P00003· CLOSE OUT | 2020-04-07 | −$651 | $276,155 | CDI PRO LICENSE AND SERVICES IDG:OC:IDG |
| Mod P00004· EXERCISE AN OPTION | 2020-12-30 | +$109,418 | $385,574 | CDI PRO LICENSE AND SERVICES IDG:OC:IDG |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-18 | −$1,861 | $383,713 | CDI PRO LICENSE AND SERVICES IDG:OC:IDG |
| Mod P00006· EXERCISE AN OPTION | 2022-01-10 | +$110,292 | $494,005 | CDI PRO LICENSE AND SERVICES IDG:OC:IDG |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-30 | −$1,917 | $492,088 | CDI PRO LICENSE AND SERVICES IDG:OC:IDG |
| Mod P00008· EXERCISE AN OPTION | 2022-11-10 | +$116,082 | $608,170 | CDI PRO LICENSE AND SERVICES IDG:OC:IDG |
| Mod P00009· EXERCISE AN OPTION | 2023-11-29 | +$46,845 | $655,015 | CDI PRO LICENSE AND SERVICES IDG:OC:IDG CONTRACT EXTENDED SIX-MONTHS |
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 Y928UVG75CT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1087 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7520 · OFFICE DEVICES AND ACCESSORIES | $13,464 | FY2026 |
| 36C26126F0377 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $725,300 | FY2026 |
| 36C24826F0248 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $92,305 | FY2026 |
| 36C24526F0389 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,304,046 | FY2026 |
| 36C10B26F0346 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $24,914 | FY2026 |
| 36C26126F0297 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $29,964 | FY2026 |
Other recipients under D319 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26120F0116 | VERIZON CONNECT NWF INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $50,099 | FY2020 |
| 36C26120F0021 | DATA INNOVATIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $118,019 | FY2020 |
| 36C26119P0381 | MINBURN TECHNOLOGY GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $17,954 | FY2019 |
| 36C26119F0171 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $244,944 | FY2019 |
| 36C26119F0069 | THUNDERCAT TECHNOLOGY, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $885,884 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119F0137_3600_NNG15SD19B_8000 · retrieved 2026-09-26.