Award recordCONTRACT

MARLIN SOFTWARE, LLC

PIID VA25515F0781· VHA· NATIONAL CMOP OFFICE (36C770)· R699 · SUPPORT- ADMINISTRATIVE: OTHER· FY2015· $7,048 net obligations· UEI NZM4NFNUSJS9· CT

Description

IGF::OT::IGF SUBSCRIPTION SERVICES - EMPOLYEE INFORMATION PUBLICATION - TASK ORDER FOR BASE AND 2 OPT YRS - 36 MONTH SUBSCRIPTION

First action · last action
2014-11-19 · 2017-02-01
Transactions
2
First transaction's obligation
$4,138
Base + all options value (sum of deltas)
$14,096
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0011W
NAICS
511199 · ALL OTHER PUBLISHERS

Modification chain · 2 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.

$7,048$0Base award · 2014-11-19 · this action $4,138 · running total $4,138Modification P00001 · 2017-02-01 · this action $2,910 · running total $7,048
  • Base2014-11-19+$4,138= $4,138
  • Mod P000012017-02-01+$2,910= $7,048
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-19+$4,138$4,138IGF::OT::IGF SUBSCRIPTION SERVICES - EMPOLYEE INFORMATION PUBLICATION - TASK ORDER FOR BASE AND 2 OPT YRS - 3…
Mod P00001· EXERCISE AN OPTION2017-02-01+$2,910$7,048IGF::OT::IGF SUBSCRIPTION SERVICES - EMPOLYEE INFORMATION PUBLICATION - TASK ORDER FOR BASE AND 2 OPT YRS - 3…

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 NZM4NFNUSJS9)

AwardOffice · PSC / listingNet obligationsFY
36C77021N0182NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER$6,600FY2021
36C77021N0090NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER$3,000FY2021
36C24221P0011242-NETWORK CONTRACT OFFICE 02 (36C242) · R701 · SUPPORT- MANAGEMENT: ADVERTISING$20,100FY2021
36C77020D0013NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER$0FY2020
36C77020N0121NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER$6,600FY2020
36C77020N0053NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$3,000FY2020

Other recipients under R699 from NATIONAL CMOP OFFICE (36C770) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77021P0251STERISYN INC.NATIONAL CMOP OFFICE (36C770)$11,390FY2021
36C77021N0070REMAR, LLCNATIONAL CMOP OFFICE (36C770)$1,382,719FY2021
36C77020N0018REMAR, LLCNATIONAL CMOP OFFICE (36C770)$3,763,579FY2020
36C77019N0059REMAR, LLCNATIONAL CMOP OFFICE (36C770)$4,234,266FY2019
36C77018N0483REMAR, LLCNATIONAL CMOP OFFICE (36C770)$4,600,532FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515F0781_3600_GS02F0011W_4730 · retrieved 2026-09-26.