Award recordCONTRACT

DYNAMIX CORPORATION

PIID VA24515F0270· VHA· 688-WASHINGTON DC· D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS· FY2015· $61,473 net obligations· UEI Q4VNXGQ9LF71· MD

Description

IGF::OT::IGF SERVER MAINTENANCE FOR VISN 5 NETWORK

First action · last action
2015-01-20 · 2016-01-14
Transactions
2
First transaction's obligation
$61,473
Base + all options value (sum of deltas)
$61,473
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F5021H
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.

$61,473$0Base award · 2015-01-20 · this action $61,473 · running total $61,473Modification P00001 · 2016-01-14 · this action $0 · running total $61,473
  • Base2015-01-20+$61,473= $61,473
  • Mod P000012016-01-14+$0= $61,473
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-20+$61,473$61,473IGF::OT::IGF SERVER MAINTENANCE FOR VISN 5 NETWORK
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-01-14+$0$61,473IGF::OT::IGF SERVER MAINTENANCE FOR VISN 5 NETWORK

Related awards · 6

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 Q4VNXGQ9LF71)

AwardOffice · PSC / listingNet obligationsFY
VA24914P0576614-MEMPHIS · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$8,137FY2014
VA24513F1254613-MARTINSBURG · 7030 · ADP SOFTWARE$11,329FY2013
VA24513F1131613-MARTINSBURG · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$19,751FY2013
VA798A100710TECHNOLOGY ACQUISITION CENTER - AUSTIN · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT$12,528FY2010
VA798A100511TECHNOLOGY ACQUISITION CENTER - AUSTIN · D314 · ADP ACQUISITION SUP SVCS$0FY2010
V621C80303621S-MOUTAIN HOME SMALL PURCHASE · N070 · INSTALL OF ADP EQ & SUPPLIES$5,580FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515F0270_3600_GS35F5021H_4730 · retrieved 2026-09-26.