Description
SERVER UPGRADE / PERIOD OF PERFORMANCE EXTENSION
Base award description: SERVER UPGRADE
Modification chain · 4 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.
- Base2018-08-25+$459,199= $459,199
- Mod P000012018-09-17+$26,564= $485,764
- Mod P000022019-10-18+$0= $485,764
- Mod P000032020-10-15+$0= $485,764
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-25 | +$459,199 | $459,199 | SERVER UPGRADE |
| Mod P00001· FUNDING ONLY ACTION | 2018-09-17 | +$26,564 | $485,764 | SERVER UPGRADE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-18 | +$0 | $485,764 | SERVER UPGRADE / TIME EXTENSION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-15 | +$0 | $485,764 | SERVER UPGRADE / PERIOD OF PERFORMANCE EXTENSION |
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 VU6PUJCSDLN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724C0063 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C24624F0177 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,028 | FY2024 |
| 36C25924P0826 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
| 36C26024F0407 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,715 | FY2024 |
| 36C26223F0692 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $139,946 | FY2023 |
| 36C25623N1119 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,733 | FY2023 |
Other recipients under 7021 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26320P0975 | QUESTIVITY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $27,408 | FY2020 |
| 36C26320P0431 | ALVAREZ LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $22,361 | FY2020 |
| 36C26320F0027 | LYME COMPUTER SYSTEMS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $41,040 | FY2020 |
| 36C26320N0070 | IRON BOW TECHNOLOGIES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $185,153 | FY2020 |
| 36C26319F0184 | ALVAREZ LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $159,191 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318N3149_3600_36F79718D0508_3600 · retrieved 2026-09-26.