Description
LYNX SERVER MIGRATION
First action · last action
2022-03-30 · 2022-03-30
Transactions
1
First transaction's obligation
$4,439
Base + all options value (sum of deltas)
$4,439
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 1 transaction
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.
- Base2022-03-30+$4,439= $4,439
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-30 | +$4,439 | $4,439 | LYNX SERVER MIGRATION |
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 K9KKFL6K8KJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321P0750 | NETWORK CONTRACT OFFICE 23 (36C263) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $2,905 | FY2021 |
| VA26317P0170 | 568-VA BLK HILLS HLTH CARE (00568P) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $8,000 | FY2017 |
| VA26313C0071 | 568-VA BLK HILLS HLTH CARE (00568P) · S202 · HOUSEKEEPING- FIRE PROTECTION | $128,248 | FY2013 |
| V568P2Z002 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $24,644 | FY2011 |
| V568P1Z007 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $24,162 | FY2011 |
| V568P0Z008 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $23,688 | FY2010 |
Other recipients under DA01 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0544 | PROAIM AMERICAS, LLC. | NETWORK CONTRACT OFFICE 23 (36C263) | $229,141 | FY2026 |
| 36C26326F0095 | SIERRA7, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $115,379 | FY2026 |
| 36C26326P0008 | FOUR POINTS TECHNOLOGY, L.L.C. | NETWORK CONTRACT OFFICE 23 (36C263) | $15,385 | FY2026 |
| 36C26325P0364 | VOICEBROOK, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $72,053 | FY2025 |
| 36C26325P0338 | HID GLOBAL CORP | NETWORK CONTRACT OFFICE 23 (36C263) | $9,430 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26322P0376_3600_-NONE-_-NONE- · retrieved 2026-09-26.