Award recordCONTRACT

LYNXPM LLC

PIID VA101F15P0242· VA Staff Offices· OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2015· $38,220 net obligations· UEI FFG4QLF9QVH3· AZ

Description

IGF::OT::IGF

First action · last action
2015-04-02 · 2015-04-02
Transactions
1
First transaction's obligation
$38,220
Base + all options value (sum of deltas)
$38,220
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.

$38,220$0Base award · 2015-04-02 · this action $38,220 · running total $38,220
  • Base2015-04-02+$38,220= $38,220
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-02+$38,220$38,220IGF::OT::IGF

Related awards · 2

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 FFG4QLF9QVH3)

AwardOffice · PSC / listingNet obligationsFY
VA101F16C2632OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$82,269FY2016
VA79812P0119ACQUISITION SERVICE - FREDERICK · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT$35,000FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F15P0242_3600_-NONE-_-NONE- · retrieved 2026-09-26.