Award recordCONTRACT

DYNAMIC COMPUTER CORPORATION

PIID VA118A17F0478· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)· D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS· FY2017· $4,395 net obligations· UEI Y7MFJCYN9EA6· MI

Description

IGF::OT::IGF, PRINTER MAINTENANCE

Base award description: IGF::OT::IGF

First action · last action
2016-10-01 · 2017-03-07
Transactions
2
First transaction's obligation
$4,010
Base + all options value (sum of deltas)
$4,395
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
NNG15SD74B
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.

$4,395$0Base award · 2016-10-01 · this action $4,010 · running total $4,010Modification P00001 · 2017-03-07 · this action $385 · running total $4,395
  • Base2016-10-01+$4,010= $4,010
  • Mod P000012017-03-07+$385= $4,395
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$4,010$4,010IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-03-07+$385$4,395IGF::OT::IGF, PRINTER 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 Y7MFJCYN9EA6)

AwardOffice · PSC / listingNet obligationsFY
36C25918F4481NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,595FY2018
VA118A18F0812TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$3,934FY2017
VA25017F4030506-ANN ARBOR (00506) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES$4,362FY2017
VA26016F1647260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$53,412FY2016
VA118A16F0502TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$5,220FY2016
VA77016F1642NATIONAL CMOP OFFICE (36C770) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$31,624FY2016

Other recipients under D320 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10A21F0033ALVAREZ LLCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$1,559,891FY2021
36C10A21F0032V3GATE, LLCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$42,964FY2021
36C10A21P0004DATA SECURITY, INCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$19,684FY2021
36C10A20F0343ALVAREZ LLCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$275,919FY2020
36C10A20F0293FEDSTORE CORPORATIONTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$10,867FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A17F0478_3600_NNG15SD74B_8000 · retrieved 2026-09-26.