Award recordCONTRACT

ALVAREZ LLC

PIID 36C26220F0462· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2020· $327,748 net obligations· UEI Y928UVG75CT6· VA

Description

EO14042 - PMI ON THE AV EQUIPMENT IN CONFERENCE ROOMS -DEOBLIGATE EXCESS FUNDS

Base award description: PMI ON THE AV EQUIPMENT IN CONFERENCE ROOMS

First action · last action
2020-05-29 · 2025-09-15
Transactions
8
First transaction's obligation
$67,603
Base + all options value (sum of deltas)
$487,467
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD19B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 8 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.

$348,376$0Base award · 2020-05-29 · this action $67,603 · running total $67,603Modification P00001 · 2020-12-21 · this action $75,320 · running total $142,923Modification P00002 · 2021-09-08 · this action -$31,346 · running total $111,577Modification P00003 · 2021-12-03 · this action $0 · running total $111,577Modification P00004 · 2021-12-29 · this action $77,079 · running total $188,657Modification P00005 · 2023-01-01 · this action $78,909 · running total $267,565Modification P00006 · 2024-01-20 · this action $80,811 · running total $348,376Modification P00007 · 2025-09-15 · this action -$20,629 · running total $327,748
  • Base2020-05-29+$67,603= $67,603
  • Mod P000012020-12-21+$75,320= $142,923
  • Mod P000022021-09-08-$31,346= $111,577
  • Mod P000032021-12-03+$0= $111,577
  • Mod P000042021-12-29+$77,079= $188,657
  • Mod P000052023-01-01+$78,909= $267,565
  • Mod P000062024-01-20+$80,811= $348,376
  • Mod P000072025-09-15-$20,629= $327,748
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-05-29+$67,603$67,603PMI ON THE AV EQUIPMENT IN CONFERENCE ROOMS
Mod P00001· EXERCISE AN OPTION2020-12-21+$75,320$142,923PMI ON THE AV EQUIPMENT IN CONFERENCE ROOMS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-08−$31,346$111,577PMI ON THE AV EQUIPMENT IN CONFERENCE ROOMS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-03+$0$111,577EO14042 - PMI ON THE AV EQUIPMENT IN CONFERENCE ROOMS
Mod P00004· EXERCISE AN OPTION2021-12-29+$77,079$188,657EO14042 - PMI ON THE AV EQUIPMENT IN CONFERENCE ROOMS
Mod P00005· EXERCISE AN OPTION2023-01-01+$78,909$267,565EO14042 - PMI ON THE AV EQUIPMENT IN CONFERENCE ROOMS
Mod P00006· EXERCISE AN OPTION2024-01-20+$80,811$348,376EO14042 - PMI ON THE AV EQUIPMENT IN CONFERENCE ROOMS
Mod P00007· FUNDING ONLY ACTION2025-09-15−$20,629$327,748EO14042 - PMI ON THE AV EQUIPMENT IN CONFERENCE ROOMS -DEOBLIGATE EXCESS FUNDS

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)

AwardOffice · PSC / listingNet obligationsFY
36C25626P1087256-NETWORK CONTRACT OFFICE 16 (36C256) · 7520 · OFFICE DEVICES AND ACCESSORIES$13,464FY2026
36C26126F0377261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$725,300FY2026
36C24826F0248248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$92,305FY2026
36C24526F0389245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,304,046FY2026
36C10B26F0346TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$24,914FY2026
36C26126F0297261-NETWORK CONTRACT OFFICE 21 (36C261) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$29,964FY2026

Other recipients under J070 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26221N0076OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$50,220FY2021
36C25821C0008ASPEN COMMUNICATIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$132,160FY2021
36C25821F0030DOCUMENT STORAGE SYSTEMS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$179,211FY2021
36C26221N0075OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$98,640FY2021
36C26221N0077OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$46,047FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220F0462_3600_NNG15SD19B_8000 · retrieved 2026-09-26.