Award recordCONTRACT

MARLIN SOFTWARE, LLC

PIID VA25515F5666· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· D324 · IT AND TELECOM- BUSINESS CONTINUITY· FY2016· $53,760 net obligations· UEI NZM4NFNUSJS9· CT

Description

DECREASEE OPTION YEAR 3 FOR DIGITAL SIGNAGE SUBSCRIPTION SERVICES AT THE MARION, IL VAMC.

Base award description: IGF::OT::IGF DIGITAL SIGNAGE SUBSCRIPTION

First action · last action
2015-10-01 · 2021-03-30
Transactions
9
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$53,760
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0011W
NAICS
511199 · ALL OTHER PUBLISHERS

Modification chain · 9 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.

$53,880$0Base award · 2015-10-01 · this action $12,000 · running total $12,000Modification P00001 · 2016-10-03 · this action $12,000 · running total $24,000Modification P00002 · 2017-10-01 · this action $12,000 · running total $36,000Modification P00005 · 2017-11-17 · this action -$120 · running total $35,880Modification P00006 · 2018-09-28 · this action $0 · running total $35,880Modification P00007 · 2018-10-10 · this action $3,000 · running total $38,880Modification P00008 · 2018-12-14 · this action $3,000 · running total $41,880Modification P00009 · 2019-03-29 · this action $12,000 · running total $53,880Modification P00010 · 2021-03-30 · this action -$120 · running total $53,760
  • Base2015-10-01+$12,000= $12,000
  • Mod P000012016-10-03+$12,000= $24,000
  • Mod P000022017-10-01+$12,000= $36,000
  • Mod P000052017-11-17-$120= $35,880
  • Mod P000062018-09-28+$0= $35,880
  • Mod P000072018-10-10+$3,000= $38,880
  • Mod P000082018-12-14+$3,000= $41,880
  • Mod P000092019-03-29+$12,000= $53,880
  • Mod P000102021-03-30-$120= $53,760
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$12,000$12,000IGF::OT::IGF DIGITAL SIGNAGE SUBSCRIPTION
Mod P00001· EXERCISE AN OPTION2016-10-03+$12,000$24,000IGF::OT::IGF DIGITAL SIGNAGE SUBSCRIPTION
Mod P00002· EXERCISE AN OPTION2017-10-01+$12,000$36,000IGF::OT::IGF DIGITAL SIGNAGE SUBSCRIPTION
Mod P00005· FUNDING ONLY ACTION2017-11-17−$120$35,880IGF::OT::IGF DIGITAL SIGNAGE SUBSCRIPTION
Mod P00006· EXERCISE AN OPTION2018-09-28+$0$35,880IGF::OT::IGF IAW 52.217-8, EXTEND CONTRACT BY 3-MONTHS THROUGH 12/31/2018 FOR DIGITAL SIGNAGE SUBSCRIPTION. FU…
Mod P00007· FUNDING ONLY ACTION2018-10-10+$3,000$38,880IGF::OT::IGF ADD $3,000.00 OF FUNDING FOR A 3-MONTH EXTENSION FOR DIGITAL SIGNAGE SUBSCRIPTION SERVICES.
Mod P00008· EXERCISE AN OPTION2018-12-14+$3,000$41,880IGF::OT::IGF ADD $3,000.00 OF FUNDING FOR ANOTHER 3-MONTH EXTENSION FOR DIGITAL SIGNAGE SUBSCRIPTION SERVICES…
Mod P00009· EXERCISE AN OPTION2019-03-29+$12,000$53,880IGF::OT::IGF EXERCISE OPTION YEAR 3 FOR DIGITAL SIGNAGE SUBSCRIPTION SERVICES AT THE MARION, IL VAMC.
Mod P00010· FUNDING ONLY ACTION2021-03-30−$120$53,760DECREASEE OPTION YEAR 3 FOR DIGITAL SIGNAGE SUBSCRIPTION SERVICES AT THE MARION, IL VAMC.

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515F5666_3600_GS02F0011W_4730 · retrieved 2026-09-26.