Award recordCONTRACT

MINUTEMAN TECHNOLOGY SERVICES LLC

PIID 36C26122P1535· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)· FY2022· $1,390 net obligations· UEI MVB1JLMD8N38· MA

Description

DEOBLIGATION OF FUNDS

Base award description: ORTRAX VENDOR MANAGEMENT KIOSK

First action · last action
2022-08-05 · 2025-10-22
Transactions
7
First transaction's obligation
$600
Base + all options value (sum of deltas)
$1,390
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
518210 · COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES

Modification chain · 7 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.

$3,040$0Base award · 2022-08-05 · this action $600 · running total $600Modification P00001 · 2022-08-31 · this action $2,440 · running total $3,040Modification P00002 · 2023-03-09 · this action $0 · running total $3,040Modification P00003 · 2023-07-31 · this action $0 · running total $3,040Modification P00004 · 2023-10-01 · this action $0 · running total $3,040Modification P00005 · 2024-10-17 · this action -$465 · running total $2,575Modification P00006 · 2025-10-22 · this action -$1,185 · running total $1,390
  • Base2022-08-05+$600= $600
  • Mod P000012022-08-31+$2,440= $3,040
  • Mod P000022023-03-09+$0= $3,040
  • Mod P000032023-07-31+$0= $3,040
  • Mod P000042023-10-01+$0= $3,040
  • Mod P000052024-10-17-$465= $2,575
  • Mod P000062025-10-22-$1,185= $1,390
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-05+$600$600ORTRAX VENDOR MANAGEMENT KIOSK
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-31+$2,440$3,040ORTRAX VENDOR MANAGEMENT KIOSK ADD PAPER AND OPTION YEARS 1-4
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-09+$0$3,040ORTRAX VENDOR MANAGEMENT KIOSK ADD PAPER AND OPTION YEARS 1-4
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-07-31+$0$3,040ORTRAX VENDOR MANAGEMENT KIOSK ADD PAPER AND OPTION YEARS 1-4
Mod P00004· EXERCISE AN OPTION2023-10-01+$0$3,040OPTION YEAR NUMBER ONE (1), EFFECTIVE FROM 10/03/2023 - 10/02/2024
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-17−$465$2,575OPTION YEAR NUMBER ONE (1), EFFECTIVE FROM 10/03/2023 - 10/02/2024
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-22−$1,185$1,390DEOBLIGATION OF FUNDS

Related awards · 10

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 MVB1JLMD8N38)

AwardOffice · PSC / listingNet obligationsFY
36C24226N0464242-NETWORK CONTRACT OFFICE 02 (36C242) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$274,365FY2026
36C10A25P0003TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$699,109FY2025
36C24223F0183242-NETWORK CONTRACT OFFICE 02 (36C242) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$4,707,217FY2023
36C24223C0003242-NETWORK CONTRACT OFFICE 02 (36C242) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$3,086,325FY2023
36C24122P1428241-NETWORK CONTRACT OFFICE 01 (36C241) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$4,259,908FY2022
36C25722P0913257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2022

Other recipients under 7J20 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26125F0194ALVAREZ LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$37,051FY2025
36C26122F0208FOUR POINTS TECHNOLOGY, L.L.C.261-NETWORK CONTRACT OFFICE 21 (36C261)$97,910FY2022
36C26121F0399COLOSSAL CONTRACTING LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$16,953FY2021
36C26121N0778IRON BOW TECHNOLOGIES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$242,174FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122P1535_3600_-NONE-_-NONE- · retrieved 2026-09-26.