Award recordCONTRACT

MARLIN SOFTWARE, LLC

PIID VA24216P0553· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· R701 · SUPPORT- MANAGEMENT: ADVERTISING· FY2017· $62,371 net obligations· UEI NZM4NFNUSJS9· CT

Description

CRITICAL FUNCTION-SERVICE MAINTENANCE ON MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.

Base award description: IGF::CT::IGF CRITICAL FUNCTION-SERVICE MAINTENANCE ON MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.

First action · last action
2016-10-01 · 2019-10-01
Transactions
10
First transaction's obligation
$17,538
Base + all options value (sum of deltas)
$74,329
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

Modification chain · 10 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.

$62,371$0Base award · 2016-10-01 · this action $17,538 · running total $17,538Modification P00001 · 2017-08-29 · this action $0 · running total $17,538Modification P00002 · 2017-08-29 · this action $0 · running total $17,538Modification P00003 · 2017-10-01 · this action $17,538 · running total $35,076Modification P00004 · 2018-08-23 · this action $0 · running total $35,076Modification P00005 · 2018-10-01 · this action $16,500 · running total $51,576Modification P00006 · 2018-12-13 · this action -$372 · running total $51,204Modification P00007 · 2019-08-16 · this action $0 · running total $51,204Modification P00008 · 2019-09-12 · this action -$791 · running total $50,413Modification P00009 · 2019-10-01 · this action $11,958 · running total $62,371
  • Base2016-10-01+$17,538= $17,538
  • Mod P000012017-08-29+$0= $17,538
  • Mod P000022017-08-29+$0= $17,538
  • Mod P000032017-10-01+$17,538= $35,076
  • Mod P000042018-08-23+$0= $35,076
  • Mod P000052018-10-01+$16,500= $51,576
  • Mod P000062018-12-13-$372= $51,204
  • Mod P000072019-08-16+$0= $51,204
  • Mod P000082019-09-12-$791= $50,413
  • Mod P000092019-10-01+$11,958= $62,371
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$17,538$17,538IGF::CT::IGF CRITICAL FUNCTION-SERVICE MAINTENANCE ON MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-08-29+$0$17,538IGF::CT::IGF CRITICAL FUNCTION-SERVICE MAINTENANCE ON MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-08-29+$0$17,538IGF::CT::IGF CRITICAL FUNCTION-SERVICE MAINTENANCE ON MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.
Mod P00003· FUNDING ONLY ACTION2017-10-01+$17,538$35,076IGF::CT::IGF CRITICAL FUNCTION-SERVICE MAINTENANCE ON MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.
Mod P00004· EXERCISE AN OPTION2018-08-23+$0$35,076IGF::CT::IGF CRITICAL FUNCTION-SERVICE MAINTENANCE ON MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.
Mod P00005· FUNDING ONLY ACTION2018-10-01+$16,500$51,576IGF::CT::IGF CRITICAL FUNCTION-SERVICE MAINTENANCE ON MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.
Mod P00006· FUNDING ONLY ACTION2018-12-13−$372$51,204IGF::CT::IGF CRITICAL FUNCTION-SERVICE MAINTENANCE ON MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.
Mod P00007· EXERCISE AN OPTION2019-08-16+$0$51,204CRITICAL FUNCTION-SERVICE MAINTENANCE ON MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-12−$791$50,413CRITICAL FUNCTION-SERVICE MAINTENANCE ON MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.
Mod P00009· FUNDING ONLY ACTION2019-10-01+$11,958$62,371CRITICAL FUNCTION-SERVICE MAINTENANCE ON MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.

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 NZM4NFNUSJS9)

AwardOffice · PSC / listingNet obligationsFY
36C77021N0182NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER$6,600FY2021
36C77021N0090NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER$3,000FY2021
36C24221P0011242-NETWORK CONTRACT OFFICE 02 (36C242) · R701 · SUPPORT- MANAGEMENT: ADVERTISING$20,100FY2021
36C77020D0013NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER$0FY2020
36C77020N0121NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER$6,600FY2020
36C77020N0053NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$3,000FY2020

Other recipients under R701 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24225P1167BEE PUBLICATIONS, INCORPORATED242-NETWORK CONTRACT OFFICE 02 (36C242)$1,256FY2025
36C24225P0308TOWNSQUARE MEDIA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$15,000FY2025
36C24225P0304MULTIMEDIA ENTERTAINMENT LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$15,000FY2025
36C24225P0229E.W. SCRIPPS COMPANY (THE)242-NETWORK CONTRACT OFFICE 02 (36C242)$10,999FY2025
36C24225P0204AUDACY OPERATIONS, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$19,950FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24216P0553_3600_-NONE-_-NONE- · retrieved 2026-09-26.