Description
INFINIVAULT UPGRADE
First action · last action
2019-08-30 · 2020-10-01
Transactions
3
First transaction's obligation
$73,370
Base + all options value (sum of deltas)
$73,370
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0357V
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Modification chain · 3 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.
- Base2019-08-30+$73,370= $73,370
- Mod P000012020-07-17+$0= $73,370
- Mod P000022020-10-01+$0= $73,370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-30 | +$73,370 | $73,370 | INFINIVAULT UPGRADE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-17 | +$0 | $73,370 | INFINIVAULT UPGRADE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-01 | +$0 | $73,370 | INFINIVAULT UPGRADE |
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 FLPEKJPDCKG2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W25P0120 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,756 | FY2025 |
| 36C25018P4144 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7490 · MISCELLANEOUS OFFICE MACHINES | $12,075 | FY2018 |
| VA26317F1278 | 437-FARGO VA MEDICAL CENTER (00437) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $61,742 | FY2018 |
| VA25017F2298 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $0 | FY2017 |
| VA26217F2263 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $10,386 | FY2017 |
| VA26316F0883 | 437-FARGO VA MEDICAL CENTER (00437) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $61,742 | FY2017 |
Other recipients under 7035 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26321N0099 | PITNEY BOWES INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $63,923 | FY2021 |
| 36C26320F0115 | COLOSSAL CONTRACTING LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $50,659 | FY2020 |
| 36C26320P0904 | BIZCO INC | NETWORK CONTRACT OFFICE 23 (36C263) | $63,890 | FY2020 |
| 36C26320N0993 | IRON BOW TECHNOLOGIES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $55,692 | FY2020 |
| 36C26320P0845 | QUESTIVITY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $45,975 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319F0158_3600_GS35F0357V_4730 · retrieved 2026-09-26.