Award recordCONTRACT

ALVAREZ LLC

PIID VA25114F3107· VHA· 583-INDIANAPOLIS(00583)· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2014· $469,673 net obligations· UEI Y928UVG75CT6· VA

Description

IGF::OT::IGF VISN 11 NURSE CALL CENTER MANAGED SERVICES

First action · last action
2014-09-25 · 2016-11-30
Transactions
5
First transaction's obligation
$153,468
Base + all options value (sum of deltas)
$469,673
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
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG07DA46B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 5 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.

$469,674$0Base award · 2014-09-25 · this action $153,468 · running total $153,468Modification P00001 · 2015-09-25 · this action $78,269 · running total $231,737Modification P00002 · 2016-03-31 · this action $78,269 · running total $310,006Modification P00003 · 2016-08-16 · this action $159,668 · running total $469,674Modification P00004 · 2016-11-30 · this action -$1 · running total $469,673
  • Base2014-09-25+$153,468= $153,468
  • Mod P000012015-09-25+$78,269= $231,737
  • Mod P000022016-03-31+$78,269= $310,006
  • Mod P000032016-08-16+$159,668= $469,674
  • Mod P000042016-11-30-$1= $469,673
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-25+$153,468$153,468IGF::OT::IGF VISN 11 NURSE CALL CENTER MANAGED SERVICES
Mod P00001· EXERCISE AN OPTION2015-09-25+$78,269$231,737IGF::OT::IGF VISN 11 NURSE CALL CENTER MANAGED SERVICES
Mod P00002· EXERCISE AN OPTION2016-03-31+$78,269$310,006IGF::OT::IGF VISN 11 NURSE CALL CENTER MANAGED SERVICES
Mod P00003· EXERCISE AN OPTION2016-08-16+$159,668$469,674IGF::OT::IGF VISN 11 NURSE CALL CENTER MANAGED SERVICES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-11-30−$1$469,673IGF::OT::IGF VISN 11 NURSE CALL CENTER MANAGED SERVICES

Related awards · 8

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 D316 from 583-INDIANAPOLIS(00583) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25017P1298EMERGENCY RADIO SERVICE LLC583-INDIANAPOLIS(00583)$4,192FY2017
VA25115P2675VERIZON BUSINESS NETWORK SERVICES LLC583-INDIANAPOLIS(00583)$3,229FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F3107_3600_NNG07DA46B_8000 · retrieved 2026-09-26.