Award recordCONTRACT

MERLIN INTERNATIONAL, INC.

PIID VA118A12F0188· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2012· $2,628,211 net obligations· UEI GDQLRDFJNRD3· CO

Description

IGF::OT::IGF HARDWARE, SOFTWARE, AND MAINTENANCE CONTRACT OIT

Base award description: HARDWARE, SOFTWARE, AND MAINTENANCE CONTRACT OIT IGF::OT::IGF

First action · last action
2012-08-28 · 2018-02-14
Transactions
8
First transaction's obligation
$1,149,660
Base + all options value (sum of deltas)
$2,628,211
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
NNG07DA23B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 8 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.

$2,709,571$0Base award · 2012-08-28 · this action $1,149,660 · running total $1,149,660Modification P00001 · 2012-09-11 · this action $0 · running total $1,149,660Modification P00002 · 2013-05-28 · this action $361,918 · running total $1,511,578Modification P00003 · 2014-02-28 · this action $380,014 · running total $1,891,592Modification P00004 · 2015-01-22 · this action $399,015 · running total $2,290,606Modification P00005 · 2015-06-19 · this action $0 · running total $2,290,606Modification P00006 · 2016-08-26 · this action $418,965 · running total $2,709,571Modification P00007 · 2018-02-14 · this action -$81,360 · running total $2,628,211
  • Base2012-08-28+$1,149,660= $1,149,660
  • Mod P000012012-09-11+$0= $1,149,660
  • Mod P000022013-05-28+$361,918= $1,511,578
  • Mod P000032014-02-28+$380,014= $1,891,592
  • Mod P000042015-01-22+$399,015= $2,290,606
  • Mod P000052015-06-19+$0= $2,290,606
  • Mod P000062016-08-26+$418,965= $2,709,571
  • Mod P000072018-02-14-$81,360= $2,628,211
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-28+$1,149,660$1,149,660HARDWARE, SOFTWARE, AND MAINTENANCE CONTRACT OIT IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-09-11+$0$1,149,660MOD P00001: ASSIGNMEMNT OF CLAIMS. HARDWARE, SOFTWARE, AND MAINTENANCE CONTRACT OIT IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2013-05-28+$361,918$1,511,578IGF::OT::IGF MOD P00002: EXERCISE OPTION #1 HARDWARE, SOFTWARE, AND MAINTENANCE CONTRACT OIT
Mod P00003· EXERCISE AN OPTION2014-02-28+$380,014$1,891,592IGF::OT::IGF HARDWARE, SOFTWARE, AND MAINTENANCE CONTRACT OIT
Mod P00004· EXERCISE AN OPTION2015-01-22+$399,015$2,290,606IGF::OT::IGF HARDWARE, SOFTWARE, AND MAINTENANCE CONTRACT OIT
Mod P00005· OTHER ADMINISTRATIVE ACTION2015-06-19+$0$2,290,606IGF::OT::IGF HARDWARE, SOFTWARE, AND MAINTENANCE CONTRACT OIT
Mod P00006· EXERCISE AN OPTION2016-08-26+$418,965$2,709,571IGF::OT::IGF HARDWARE, SOFTWARE, AND MAINTENANCE CONTRACT OIT
Mod P00007· CLOSE OUT2018-02-14−$81,360$2,628,211IGF::OT::IGF HARDWARE, SOFTWARE, AND MAINTENANCE CONTRACT OIT

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 D318 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10A21F0044EPOCH CONCEPTS LLCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$163,013FY2021
36C10A20F0341ALVAREZ LLCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$17,437,195FY2020
36C10A20N0038AGILERANK LLCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$20,576FY2020
36C10A20N0037AGILERANK LLCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$2,548,449FY2020
36C10A20N0036STANDARD COMMUNICATIONS INCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$307,213FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A12F0188_3600_NNG07DA23B_8000 · retrieved 2026-09-26.