Award recordCONTRACT

STERLING COMPUTERS CORPORATION

PIID VA11817F2518· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS· FY2017· $1,424,709 net obligations· UEI YZTLALWM4UC7· SD

Description

IGF::OT::IGF WITHIN SCOPE MOD FOR BRAND NAME SUN-ORACLE HARDWARE AND SOFTWARE MAINTENANCE

Base award description: IGF::OT::IGF BRAND NAME SUN-ORACLE HARDWARE AND SOFTWARE MAINTENANCE

First action · last action
2017-09-28 · 2018-07-27
Transactions
2
First transaction's obligation
$1,421,976
Base + all options value (sum of deltas)
$1,424,709
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG15SC89B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 2 transactions

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.

$1,424,709$0Base award · 2017-09-28 · this action $1,421,976 · running total $1,421,976Modification P00001 · 2018-07-27 · this action $2,733 · running total $1,424,709
  • Base2017-09-28+$1,421,976= $1,421,976
  • Mod P000012018-07-27+$2,733= $1,424,709
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-28+$1,421,976$1,421,976IGF::OT::IGF BRAND NAME SUN-ORACLE HARDWARE AND SOFTWARE MAINTENANCE
Mod P00001· FUNDING ONLY ACTION2018-07-27+$2,733$1,424,709IGF::OT::IGF WITHIN SCOPE MOD FOR BRAND NAME SUN-ORACLE HARDWARE AND SOFTWARE MAINTENANCE

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 YZTLALWM4UC7)

AwardOffice · PSC / listingNet obligationsFY
36C24625F0288246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$13,288FY2025
36C26124F0463261-NETWORK CONTRACT OFFICE 21 (36C261) · 5930 · SWITCHES$65,591FY2024
36C25524F0080255-NETWORK CONTRACT OFFICE 15 (36C255) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$8,688FY2024
36C24724F0456247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$43,897FY2024
36C10M24F50062OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$4,241FY2024
36C10M24F50054OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$13,304FY2024

Other recipients under D320 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21F0004REDHAWK IT SOLUTIONS, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$267,418FY2021
36C10B20F0384METGREEN SOLUTIONS INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,414,105FY2020
36C10B20F0332FEDSTORE CORPORATIONTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$6,777FY2020
36C10B20F0281THUNDERCAT TECHNOLOGY, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$3,603,567FY2020
36C10B20F0266METGREEN SOLUTIONS INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$2,913,809FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11817F2518_3600_NNG15SC89B_8000 · retrieved 2026-09-26.