Award recordCONTRACT

ALVAREZ LLC

PIID VA118A12F0254· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2012· $6,569,701 net obligations· UEI Y928UVG75CT6· VA

Description

EXERCISE AN OPTION FOR NATIONAL SERVICE DESK SOFTWARE AND SOFTWARE MAINTENANCE. IGF::OT::IGF

Base award description: SOFTWARE AND SOFTWARE MAINTENANCE

First action · last action
2012-09-28 · 2016-10-07
Transactions
7
First transaction's obligation
$3,925,083
Base + all options value (sum of deltas)
$6,569,701
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
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG07DA46B
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.

$6,569,701$0Base award · 2012-09-28 · this action $3,925,083 · running total $3,925,083Modification P00002 · 2013-10-10 · this action $0 · running total $3,925,083Modification P00001 · 2013-10-11 · this action $661,154 · running total $4,586,237Modification P00003 · 2013-10-31 · this action $0 · running total $4,586,237Modification P00004 · 2014-10-02 · this action $661,154 · running total $5,247,392Modification P00005 · 2015-10-01 · this action $661,154 · running total $5,908,546Modification P00006 · 2016-10-07 · this action $661,154 · running total $6,569,701
  • Base2012-09-28+$3,925,083= $3,925,083
  • Mod P000022013-10-10+$0= $3,925,083
  • Mod P000012013-10-11+$661,154= $4,586,237
  • Mod P000032013-10-31+$0= $4,586,237
  • Mod P000042014-10-02+$661,154= $5,247,392
  • Mod P000052015-10-01+$661,154= $5,908,546
  • Mod P000062016-10-07+$661,154= $6,569,701
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-28+$3,925,083$3,925,083SOFTWARE AND SOFTWARE MAINTENANCE
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-10-10+$0$3,925,083SOFTWARE AND SOFTWARE MAINTENANCE
Mod P00001· EXERCISE AN OPTION2013-10-11+$661,154$4,586,237SOFTWARE AND SOFTWARE MAINTENANCE IGF::OT::IGF
Mod P00003· CHANGE ORDER2013-10-31+$0$4,586,237SOFTWARE AND SOFTWARE MAINTENANCE
Mod P00004· EXERCISE AN OPTION2014-10-02+$661,154$5,247,392SOFTWARE AND SOFTWARE MAINTENANCE IGF::OT::IGF
Mod P00005· EXERCISE AN OPTION2015-10-01+$661,154$5,908,546SOFTWARE AND SOFTWARE MAINTENANCE IGF::OT::IGF
Mod P00006· EXERCISE AN OPTION2016-10-07+$661,154$6,569,701EXERCISE AN OPTION FOR NATIONAL SERVICE DESK SOFTWARE AND SOFTWARE MAINTENANCE. IGF::OT::IGF

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

AwardRecipientOfficeNet obligationsFY
36C10B20D0029AT&T CORP.,TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$0FY2020
36C10A20F0331V3GATE, LLCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$3,011,852FY2020
36C10A20F0307MINBURN TECHNOLOGY GROUP, LLCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$6,199,920FY2020
36C10A20F0310AT&T ENTERPRISES, LLCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$0FY2020
36C10A20F0311LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$261,955FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A12F0254_3600_NNG07DA46B_8000 · retrieved 2026-09-26.