Award recordCONTRACT

PERFORMAX 3, INC.

PIID VA24816F3089· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2016· $170,840 net obligations· UEI ZVFNKCNK5UV3· FL

Description

PERFORMAX WEB HOST LICENSING&MAINTENANCE

Base award description: IGF::OT::IGF PERFORMAX WEB HOST LICENSING&MAINTENANCE

First action · last action
2016-09-30 · 2020-10-01
Transactions
10
First transaction's obligation
$0
Base + all options value (sum of deltas)
$170,840
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0077R
NAICS
611420 · COMPUTER TRAINING

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.

$170,840$0Base award · 2016-09-30 · this action $0 · running total $0Modification P00001 · 2016-10-01 · this action $37,768 · running total $37,768Modification P00002 · 2017-09-30 · this action $0 · running total $37,768Modification P00003 · 2017-10-02 · this action $39,343 · running total $77,111Modification P00004 · 2018-06-12 · this action $0 · running total $77,111Modification P00005 · 2018-10-01 · this action $39,343 · running total $116,454Modification P00006 · 2019-05-20 · this action -$14,300 · running total $102,154Modification P00007 · 2019-10-01 · this action $39,343 · running total $141,497Modification P00008 · 2020-06-07 · this action -$10,000 · running total $131,497Modification P00009 · 2020-10-01 · this action $39,343 · running total $170,840
  • Base2016-09-30+$0= $0
  • Mod P000012016-10-01+$37,768= $37,768
  • Mod P000022017-09-30+$0= $37,768
  • Mod P000032017-10-02+$39,343= $77,111
  • Mod P000042018-06-12+$0= $77,111
  • Mod P000052018-10-01+$39,343= $116,454
  • Mod P000062019-05-20-$14,300= $102,154
  • Mod P000072019-10-01+$39,343= $141,497
  • Mod P000082020-06-07-$10,000= $131,497
  • Mod P000092020-10-01+$39,343= $170,840
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-30+$0$0IGF::OT::IGF PERFORMAX WEB HOST LICENSING&MAINTENANCE
Mod P00001· FUNDING ONLY ACTION2016-10-01+$37,768$37,768IGF::OT::IGF PERFORMAX WEB HOST LICENSING&MAINTENANCE
Mod P00002· EXERCISE AN OPTION2017-09-30+$0$37,768IGF::OT::IGF PERFORMAX WEB HOST LICENSING&MAINTENANCE
Mod P00003· FUNDING ONLY ACTION2017-10-02+$39,343$77,111IGF::OT::IGF PERFORMAX WEB HOST LICENSING&MAINTENANCE
Mod P00004· EXERCISE AN OPTION2018-06-12+$0$77,111IGF::OT::IGF PERFORMAX WEB HOST LICENSING&MAINTENANCE
Mod P00005· FUNDING ONLY ACTION2018-10-01+$39,343$116,454IGF::OT::IGF PERFORMAX WEB HOST LICENSING&MAINTENANCE
Mod P00006· CHANGE ORDER2019-05-20−$14,300$102,154IGF::OT::IGF PERFORMAX WEB HOST LICENSING&MAINTENANCE
Mod P00007· EXERCISE AN OPTION2019-10-01+$39,343$141,497PERFORMAX WEB HOST LICENSING&MAINTENANCE
Mod P00008· FUNDING ONLY ACTION2020-06-07−$10,000$131,497PERFORMAX WEB HOST LICENSING&MAINTENANCE
Mod P00009· EXERCISE AN OPTION2020-10-01+$39,343$170,840PERFORMAX WEB HOST LICENSING&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 ZVFNKCNK5UV3)

AwardOffice · PSC / listingNet obligationsFY
36C26126F0130261-NETWORK CONTRACT OFFICE 21 (36C261) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$23,523FY2026
36C24E26N0002RPO EAST (36C24E) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$460,512FY2026
36C24E25N0003RPO EAST (36C24E) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$460,512FY2025
36C25624F0069256-NETWORK CONTRACT OFFICE 16 (36C256) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR)$155,764FY2024
36C24E24N0001RPO EAST (36C24E) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$460,512FY2024
36C24623F0324246-NETWORK CONTRACTING OFFICE 6 (36C246) · U002 · EDUCATION/TRAINING- PERSONNEL TESTING$111,776FY2023

Other recipients under D319 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24821N0109LUNIT AMERICAS, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$11,045FY2021
36C24821N0007LUNIT AMERICAS, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$12,170FY2021
36C24821N0061LUNIT AMERICAS, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$13,456FY2021
36C24821N0234LUNIT AMERICAS, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$9,600FY2021
36C24820F0184MINBURN TECHNOLOGY GROUP, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$9,866FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816F3089_3600_GS35F0077R_4730 · retrieved 2026-09-26.