Award recordCONTRACT

ALVAREZ LLC

PIID VA24817P3303· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2017· $289,058 net obligations· UEI Y928UVG75CT6· VA

Description

SOFTWARE SUPPORT

Base award description: IGF::CT::IGF

First action · last action
2017-09-25 · 2019-09-25
Transactions
3
First transaction's obligation
$158,334
Base + all options value (sum of deltas)
$419,783
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 3 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.

$289,058$0Base award · 2017-09-25 · this action $158,334 · running total $158,334Modification P00001 · 2018-09-26 · this action $65,362 · running total $223,696Modification P00002 · 2019-09-25 · this action $65,362 · running total $289,058
  • Base2017-09-25+$158,334= $158,334
  • Mod P000012018-09-26+$65,362= $223,696
  • Mod P000022019-09-25+$65,362= $289,058
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-25+$158,334$158,334IGF::CT::IGF
Mod P00001· EXERCISE AN OPTION2018-09-26+$65,362$223,696IGF::CT::IGF
Mod P00002· EXERCISE AN OPTION2019-09-25+$65,362$289,058SOFTWARE SUPPORT

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 Y928UVG75CT6)

AwardOffice · PSC / listingNet obligationsFY
36C25626P1087256-NETWORK CONTRACT OFFICE 16 (36C256) · 7520 · OFFICE DEVICES AND ACCESSORIES$13,464FY2026
36C26126F0377261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$725,300FY2026
36C24826F0248248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$92,305FY2026
36C24526F0389245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,304,046FY2026
36C10B26F0346TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$24,914FY2026
36C26126F0297261-NETWORK CONTRACT OFFICE 21 (36C261) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$29,964FY2026

Other recipients under N070 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24820P0485PITNEY BOWES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$26,000FY2020
36C24818P6290FM:SYSTEMS GROUP, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$122,060FY2018
36C24818P0179OMNICELL, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$5,729FY2018
36C24818P0014TRIMBLE INC248-NETWORK CONTRACT OFFICE 8 (36C248)$8,984FY2018
VA24817P3424ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC248-NETWORK CONTRACT OFFICE 8 (36C248)$114,787FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P3303_3600_-NONE-_-NONE- · retrieved 2026-09-26.