Description
LYNX SERVER SUPPORT SERVICES
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$5,014
Base + all options value (sum of deltas)
$5,014
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0050N
NAICS
541199 · ALL OTHER LEGAL SERVICES
Modification chain · 1 transaction
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.
- Base2012-10-01+$5,014= $5,014
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$5,014 | $5,014 | LYNX SERVER SUPPORT SERVICES |
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 M3W9JXG5MF51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P0378 | 646-PITTSBURG · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $51,525 | FY2014 |
| VA24412C0543 | 646-PITTSBURG · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $22,940 | FY2012 |
| VA24412P3135 | 542-COATESVILLE · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $40,980 | FY2012 |
| VA24012P0054 | SAO EAST · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $11,399 | FY2012 |
| V481P1G005 | 244P-NETWORK CONTRACT OFFICE 4 PROSTHETICS · J099 · MAINT-REP OF MISC EQ | $17,750 | FY2011 |
| VA481P1G005 | 646-PITTSBURG · T016 · AUDIO/VISUAL SERVICES | $17,750 | FY2011 |
Other recipients under J070 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0554 | CHAMPION MEDICAL TECHNOLOGIES, INC | 241-NETWORK CONTRACT OFFICE 01 | $11,400 | FY2016 |
| VA24116F0174 | FORMAX LLC | 241-NETWORK CONTRACT OFFICE 01 | $5,513 | FY2016 |
| VA24115F0621 | FORMAX LLC | 241-NETWORK CONTRACT OFFICE 01 | $4,284 | FY2015 |
| VA24115F0188 | FORMAX LLC | 241-NETWORK CONTRACT OFFICE 01 | $5,250 | FY2015 |
| VA24114F1264 | SIEMENS INDUSTRY INC | 241-NETWORK CONTRACT OFFICE 01 | $6,599 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F0001_3600_GS35F0050N_4730 · retrieved 2026-09-26.