Award recordCONTRACT

ALVAREZ LLC

PIID VA24912F0255· VHA· 249-NETWORK CONTRACT OFFICE 9· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2012· $0 net obligations· UEI Y928UVG75CT6· MD

Description

SOFTWARE LICENSE RENEWAL NASHVILLE/MURFREESBORO VA. POP 1/1/2012 - 12/31/2013

First action · last action
2011-12-05 · 2011-12-08
Transactions
4
First transaction's obligation
$5,176
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG07DA46B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 4 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.

$5,176$0Base award · 2011-12-05 · this action $5,176 · running total $5,176Modification P00001 · 2011-12-07 · this action $0 · running total $5,176Modification P00002 · 2011-12-08 · this action -$5,176 · running total $0Modification P00003 · 2011-12-08 · this action $0 · running total $0
  • Base2011-12-05+$5,176= $5,176
  • Mod P000012011-12-07+$0= $5,176
  • Mod P000022011-12-08-$5,176= $0
  • Mod P000032011-12-08+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-12-05+$5,176$5,176SOFTWARE LICENSE RENEWAL NASHVILLE/MURFREESBORO VA. POP 1/1/2012 - 12/31/2013
Mod P00001· OTHER ADMINISTRATIVE ACTION2011-12-07+$0$5,176SOFTWARE LICENSE RENEWAL NASHVILLE/MURFREESBORO VA. POP 1/1/2012 - 12/31/2013
Mod P00002· CHANGE ORDER2011-12-08−$5,176$0SOFTWARE LICENSE RENEWAL NASHVILLE/MURFREESBORO VA. POP 1/1/2012 - 12/31/2013
Mod P00003· OTHER ADMINISTRATIVE ACTION2011-12-08+$0$0SOFTWARE LICENSE RENEWAL NASHVILLE/MURFREESBORO VA. POP 1/1/2012 - 12/31/2013

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 D399 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24912P2921CARAHSOFT TECHNOLOGY CORP249-NETWORK CONTRACT OFFICE 9$3,428FY2012
VA24912C0143COLOSSUS, INCORPORATED249-NETWORK CONTRACT OFFICE 9$1,309FY2012
VA24912P0750UNICOM GOVERNMENT, INC.249-NETWORK CONTRACT OFFICE 9$14,900FY2012
VA24912P0754UNICOM GOVERNMENT, INC.249-NETWORK CONTRACT OFFICE 9$5,700FY2012
VA24912F0650DATEX-OHMEDA, INC.249-NETWORK CONTRACT OFFICE 9$38,703FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F0255_3600_NNG07DA46B_8000 · retrieved 2026-09-26.