Award recordCONTRACT

MARLIN SOFTWARE, LLC

PIID VA24417P1638· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2017· $61,168 net obligations· UEI NZM4NFNUSJS9· CT

Description

E014042 - THIS ACTION IS TO EXERCISE OPTION PERIOD 4.

Base award description: IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING FOR ELECTRONIC COMMUNICATION BOARD CONTENT SUBSCRIPTIONS.

First action · last action
2017-02-10 · 2022-03-22
Transactions
7
First transaction's obligation
$23,016
Base + all options value (sum of deltas)
$61,168
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

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.

$66,792$0Base award · 2017-02-10 · this action $23,016 · running total $23,016Modification P00002 · 2018-01-23 · this action $10,200 · running total $33,216Modification P00003 · 2019-02-05 · this action $10,200 · running total $43,416Modification P00004 · 2020-02-05 · this action $11,688 · running total $55,104Modification P00005 · 2021-01-27 · this action $11,688 · running total $66,792Modification P00007 · 2022-02-24 · this action -$3,236 · running total $63,556Modification P00008 · 2022-03-22 · this action -$2,388 · running total $61,168
  • Base2017-02-10+$23,016= $23,016
  • Mod P000022018-01-23+$10,200= $33,216
  • Mod P000032019-02-05+$10,200= $43,416
  • Mod P000042020-02-05+$11,688= $55,104
  • Mod P000052021-01-27+$11,688= $66,792
  • Mod P000072022-02-24-$3,236= $63,556
  • Mod P000082022-03-22-$2,388= $61,168
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-02-10+$23,016$23,016IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING FOR ELECTRONIC COMMUNICATION BOARD CONTENT SUBSCRIPTIONS.
Mod P00002· EXERCISE AN OPTION2018-01-23+$10,200$33,216IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING FOR OPTION PERIOD 1.
Mod P00003· EXERCISE AN OPTION2019-02-05+$10,200$43,416IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING FOR OPTION PERIOD 1.
Mod P00004· EXERCISE AN OPTION2020-02-05+$11,688$55,104THIS ACTION IS TO PROVIDE FUNDING FOR OPTION PERIOD 3.
Mod P00005· EXERCISE AN OPTION2021-01-27+$11,688$66,792THIS ACTION IS TO EXERCISE OPTION PERIOD 4.
Mod P00007· OTHER ADMINISTRATIVE ACTION2022-02-24−$3,236$63,556E014042 - THIS ACTION IS TO EXERCISE OPTION PERIOD 4.
Mod P00008· OTHER ADMINISTRATIVE ACTION2022-03-22−$2,388$61,168E014042 - THIS ACTION IS TO EXERCISE OPTION PERIOD 4.

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 D319 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24421F0056OMNICELL, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$33,533FY2021
36C24421F0032CARAHSOFT TECHNOLOGY CORP244-NETWORK CONTRACT OFFICE 4 (36C244)$698,936FY2021
36C24421F0030OMNICELL, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$91,866FY2021
36C24420F0559ALVAREZ LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$105,149FY2020
36C24420P0852SIRSI CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$9,579FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P1638_3600_-NONE-_-NONE- · retrieved 2026-09-26.