Award recordCONTRACT

ALVAREZ LLC

PIID VA25513F1770· VHA· 255-NETWORK CONTRACT OFFICE 15· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2013· $61,250 net obligations· UEI Y928UVG75CT6· MD

Description

IGF::OT::IGF RIGHTFAX SERVER, SOFTWARE AND SUPPORT

First action · last action
2013-03-22 · 2013-03-22
Transactions
1
First transaction's obligation
$61,250
Base + all options value (sum of deltas)
$61,250
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG07DA46B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 1 transaction

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.

$61,250$0Base award · 2013-03-22 · this action $61,250 · running total $61,250
  • Base2013-03-22+$61,250= $61,250
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-22+$61,250$61,250IGF::OT::IGF RIGHTFAX SERVER, SOFTWARE AND 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 J058 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25513J0993ADVANTAGE TECHNOLOGIES, INC255-NETWORK CONTRACT OFFICE 15$43,194FY2013
VA25513C0037WARNER COMMUNICATIONS CORP255-NETWORK CONTRACT OFFICE 15$126,912FY2013
VA25512C0098WARNER COMMUNICATIONS CORP255-NETWORK CONTRACT OFFICE 15$20,790FY2012
VA255589CA2004BT CONFERENCING VIDEO INC.255-NETWORK CONTRACT OFFICE 15$42,869FY2012
VA255P2212A-1 ANTENNAE TV SERVICE CO INC255-NETWORK CONTRACT OFFICE 15$7,980FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513F1770_3600_NNG07DA46B_8000 · retrieved 2026-09-27.