Award recordCONTRACT

MERLIN INTERNATIONAL, INC.

PIID VA118A11F0197· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - AUSTIN· 7050 · ADP COMPONENTS· FY2011· $3,581,377 net obligations· UEI GDQLRDFJNRD3· CO

Description

MODIFICATION TO 200-J26107 TO EXTEND SERVICES TO 9/30/2013 (COMPLETION VS. TERM - ALL ENGINEER SERVICES HAVE NOT BEEN USED TO COMPLETE INSTALLATION ON THIS TASK ORDER.) COMPLETE INSTALLATION OF EQUIPMENT FOR THE WEBOPS PROJECT IN FALLING WATERS, CRDC. EXTENDING POP TO 9/30/2013. NO COST CHANGE.)

Base award description: WEBOPS STORAGE SOLUTION - HARDWARE COMPONENT PURCHASE WITH EXTENDED WARRANTIES FOR CRDC

First action · last action
2011-09-29 · 2015-02-10
Transactions
7
First transaction's obligation
$3,595,727
Base + all options value (sum of deltas)
$3,581,377
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
NNG07DA23B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 7 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.

$3,595,727$0Base award · 2011-09-29 · this action $3,595,727 · running total $3,595,727Modification P00001 · 2011-10-05 · this action $0 · running total $3,595,727Modification P00002 · 2011-10-17 · this action $0 · running total $3,595,727Modification P00003 · 2011-11-10 · this action $0 · running total $3,595,727Modification P00004 · 2012-03-01 · this action $0 · running total $3,595,727Modification P00007 · 2012-10-01 · this action $0 · running total $3,595,727Modification P00008 · 2015-02-10 · this action -$14,350 · running total $3,581,377
  • Base2011-09-29+$3,595,727= $3,595,727
  • Mod P000012011-10-05+$0= $3,595,727
  • Mod P000022011-10-17+$0= $3,595,727
  • Mod P000032011-11-10+$0= $3,595,727
  • Mod P000042012-03-01+$0= $3,595,727
  • Mod P000072012-10-01+$0= $3,595,727
  • Mod P000082015-02-10-$14,350= $3,581,377
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-29+$3,595,727$3,595,727WEBOPS STORAGE SOLUTION - HARDWARE COMPONENT PURCHASE WITH EXTENDED WARRANTIES FOR CRDC
Mod P00001· OTHER ADMINISTRATIVE ACTION2011-10-05+$0$3,595,727WEBOPS STORAGE SOLUTION - HARDWARE COMPONENT PURCHASE WITH EXTENDED WARRANTIES FOR CRDC; MOD P00001 TO MODIFY…
Mod P00002· OTHER ADMINISTRATIVE ACTION2011-10-17+$0$3,595,727WEBOPS STORAGE SOLUTION - HARDWARE COMPONENT PURCHASE WITH EXTENDED WARRANTIES FOR CRDC; MOD P00002 TO CANCEL…
Mod P00003· OTHER ADMINISTRATIVE ACTION2011-11-10+$0$3,595,727WEBOPS STORAGE SOLUTION - HARDWARE COMPONENT PURCHASE WITH EXTENDED WARRANTIES FOR CRDC; MOD P00003 TO CHANGE…
Mod P00004· OTHER ADMINISTRATIVE ACTION2012-03-01+$0$3,595,727WEBOPS STORAGE SOLUTION - HARDWARE COMPONENT PURCHASE WITH EXTENDED WARRANTIES FOR CRDC; MOD P00004 TO MOVE LI…
Mod P00007· OTHER ADMINISTRATIVE ACTION2012-10-01+$0$3,595,727MODIFICATION TO 200-J26107 TO EXTEND SERVICES TO 9/30/2013 (COMPLETION VS. TERM - ALL ENGINEER SERVICES HAVE N…
Mod P00008· OTHER ADMINISTRATIVE ACTION2015-02-10−$14,350$3,581,377MODIFICATION TO 200-J26107 TO EXTEND SERVICES TO 9/30/2013 (COMPLETION VS. TERM - ALL ENGINEER SERVICES HAVE N…

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 GDQLRDFJNRD3)

AwardOffice · PSC / listingNet obligationsFY
36C10B25F0025TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7H20 · IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE)$12,602,750FY2025
36C10B21F0345TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$35,977,981FY2021
36C10B20F0409TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$1,461,547FY2020
36C24119P0585241-NETWORK CONTRACT OFFICE 01 (36C241) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$55,141FY2019
36C10B19F0142TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$9,029,125FY2019
36C10B19F0016TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$24,065,816FY2019

Other recipients under 7050 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA118A16J0039TADIRAN TELECOM, INC.TECHNOLOGY ACQUISITION CENTER - AUSTIN$47,326FY2016
VA118A15F0420FOUR POINTS TECHNOLOGY, L.L.C.TECHNOLOGY ACQUISITION CENTER - AUSTIN$34,582FY2015
VA118A15F0383MICROTECHNOLOGIES LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$124,174FY2015
VA118A15F0421ALVAREZ LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$33,572FY2015
VA118A15F0389STERLING COMPUTERS CORPORATIONTECHNOLOGY ACQUISITION CENTER - AUSTIN$21,843FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A11F0197_3600_NNG07DA23B_8000 · retrieved 2026-09-26.