Award recordCONTRACT

MARLIN SOFTWARE, LLC

PIID VA25515F1080· VHA· NATIONAL CMOP OFFICE (NCO)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2015· $4,200 net obligations· UEI NZM4NFNUSJS9· CT

Description

ELETRONIC COMMUNICATIONS SYSTEM TUCSON CMOP: IGF::OT::IGF

First action · last action
2014-12-16 · 2015-02-18
Transactions
2
First transaction's obligation
$4,200
Base + all options value (sum of deltas)
$4,200
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.

$4,200$0Base award · 2014-12-16 · this action $4,200 · running total $4,200Modification P00001 · 2015-02-18 · this action $0 · running total $4,200
  • Base2014-12-16+$4,200= $4,200
  • Mod P000012015-02-18+$0= $4,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-16+$4,200$4,200ELETRONIC COMMUNICATIONS SYSTEM TUCSON CMOP: IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-02-18+$0$4,200ELETRONIC COMMUNICATIONS SYSTEM TUCSON CMOP: IGF::OT::IGF

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 D304 from NATIONAL CMOP OFFICE (NCO) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25515F0156AT&T CORP.,NATIONAL CMOP OFFICE (NCO)$10,976FY2015
VA25515F0022VERIZON NEW ENGLAND INC.NATIONAL CMOP OFFICE (NCO)$16,330FY2015
VA25514F6619LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCNATIONAL CMOP OFFICE (NCO)$13,780FY2015
VA25514F6622AT&T CORP.,NATIONAL CMOP OFFICE (NCO)$0FY2014
VA25514P5630TYTO GOVERNMENT SOLUTIONS INCNATIONAL CMOP OFFICE (NCO)$23,171FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515F1080_3600_GS02F0011W_4730 · retrieved 2026-09-26.