Description
BIG IP SERVICE SUBSCRIPTION
First action · last action
2018-04-16 · 2018-04-16
Transactions
1
First transaction's obligation
$11,307
Base + all options value (sum of deltas)
$11,307
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2018-04-16+$11,307= $11,307
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-16 | +$11,307 | $11,307 | BIG IP SERVICE SUBSCRIPTION |
Related awards · 7
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 MB2KUC9KA6C7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P1213 | 512-BALTIMORE(00512)(36C512) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $80,032 | FY2017 |
| VA26317P0910 | 437-FARGO VA MEDICAL CENTER (00437) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $50,272 | FY2017 |
| VA77017P0984 | NATIONAL CMOP OFFICE (36C770) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $11,043 | FY2017 |
| VA77017P0359 | NATIONAL CMOP OFFICE (36C770) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $71,876 | FY2017 |
Other recipients under N070 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77020C0001 | PARATA SYSTEMS LLC | NATIONAL CMOP OFFICE (36C770) | $51,043 | FY2020 |
| 36C77018P1610 | SHIVOY INC. | NATIONAL CMOP OFFICE (36C770) | $32,585 | FY2018 |
| 36C77018P0232 | PARAGON TECHNOLOGIES INC | NATIONAL CMOP OFFICE (36C770) | $8,424 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77018P1033_3600_-NONE-_-NONE- · retrieved 2026-09-26.