Award recordCONTRACT

ALVAREZ LLC

PIID V6181C0100· VHA· 618-MINNEAPOLIS SMALL PURCHASE· D399 · OTHER ADP & TELECOMMUNICATIONS SVCS· FY2011· $24,870 net obligations· UEI Y928UVG75CT6· DC

Description

TAS::36 0167::TAS IT SERVICES, INCL TELECOM SVCS

First action · last action
2010-11-23 · 2010-11-23
Transactions
1
First transaction's obligation
$24,870
Base + all options value (sum of deltas)
$24,870
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG07DA46B
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.

$24,870$0Base award · 2010-11-23 · this action $24,870 · running total $24,870
  • Base2010-11-23+$24,870= $24,870
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-11-23+$24,870$24,870TAS::36 0167::TAS IT SERVICES, INCL TELECOM SVCS

Related awards · 10

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 Y928UVG75CT6)

AwardOffice · PSC / listingNet obligationsFY
36C25626P1087256-NETWORK CONTRACT OFFICE 16 (36C256) · 7520 · OFFICE DEVICES AND ACCESSORIES$13,464FY2026
36C26126F0377261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$725,300FY2026
36C24826F0248248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$92,305FY2026
36C24526F0389245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,304,046FY2026
36C10B26F0346TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$24,914FY2026
36C26126F0297261-NETWORK CONTRACT OFFICE 21 (36C261) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$29,964FY2026

Other recipients under D399 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V6181C0043HORIZON LAB SYSTEMS LLC618-MINNEAPOLIS SMALL PURCHASE$12,711FY2011
V6181C0057FORMULARY PRODUCTIONS LLC618-MINNEAPOLIS SMALL PURCHASE$20,390FY2011
V618C90245PARALLEL TECHNOLOGIES, LLC618-MINNEAPOLIS SMALL PURCHASE$19,367FY2009
V6188C9136ABBOTT LABORATORIES618-MINNEAPOLIS SMALL PURCHASE$2,800FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6181C0100_3600_NNG07DA46B_8000 · retrieved 2026-09-26.