Description
IDEALSTOR SOFTWARE&MAINTENANCE OF SERVERS
First action · last action
2018-07-25 · 2018-07-25
Transactions
1
First transaction's obligation
$10,019
Base + all options value (sum of deltas)
$10,019
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
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.
- Base2018-07-25+$10,019= $10,019
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-25 | +$10,019 | $10,019 | IDEALSTOR SOFTWARE&MAINTENANCE OF SERVERS |
Related awards · 8
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 X66LBMKADSJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA79116P0645 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $7,926 | FY2016 |
| VA79116P0308 | DEPT OF VETERANS AFFAIRS · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $7,984 | FY2016 |
| VA79116P0077 | DEPT OF VETERANS AFFAIRS · H979 · OTHER QC/TEST/INSPECT- CLEANING EQUIPMENT AND SUPPLIES | $9,510 | FY2016 |
Other recipients under 7030 from COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C79120C0003 | ALVAREZ LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $147,192 | FY2020 |
| VA79117P0729 | HI COUNTRY WIRE & TELEPHONE LIMITED | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $8,413 | FY2017 |
| VA79117P0208 | CARAHSOFT TECHNOLOGY CORP | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $12,791 | FY2017 |
| VA79116J1230 | THUNDERCAT TECHNOLOGY, LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $124,384 | FY2016 |
| VA79116J1232 | THUNDERCAT TECHNOLOGY, LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $25,764 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C79118P0182_3600_-NONE-_-NONE- · retrieved 2026-09-26.