Award recordCONTRACT

MARLIN SOFTWARE, LLC

PIID VA25612F1716· VHA· 256-NETWORK CONTRACT OFFICE 16· 7050 · ADP COMPONENTS· FY2012· $117,847 net obligations· UEI NZM4NFNUSJS9· CT

Description

OPTION YEAR 2 FOR ELECTRONIC BULLETIN BOARDS AND SOFTWARE SUBSCRIPTION SERVICES. IGF::CL::IGF

Base award description: ELECTRONIC BULLETIN BOARDS AND SOFTWARE SERVICES.

First action · last action
2012-06-05 · 2014-08-01
Transactions
4
First transaction's obligation
$37,134
Base + all options value (sum of deltas)
$117,847
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 · 4 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.

$117,847$0Base award · 2012-06-05 · this action $37,134 · running total $37,134Modification P00001 · 2012-08-24 · this action $55,741 · running total $92,875Modification P00002 · 2013-08-01 · this action $12,486 · running total $105,361Modification P00003 · 2014-08-01 · this action $12,486 · running total $117,847
  • Base2012-06-05+$37,134= $37,134
  • Mod P000012012-08-24+$55,741= $92,875
  • Mod P000022013-08-01+$12,486= $105,361
  • Mod P000032014-08-01+$12,486= $117,847
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-05+$37,134$37,134ELECTRONIC BULLETIN BOARDS AND SOFTWARE SERVICES.
Mod P00001· CHANGE ORDER2012-08-24+$55,741$92,875ELECTRONIC BULLETIN BOARDS AND SOFTWARE SERVICES.
Mod P00002· CHANGE ORDER2013-08-01+$12,486$105,361OPTION YEAR 1 FOR ELECTRONIC BULLETIN BOARDS AND SOFTWARE SUBSCRIPTION SERVICES. IGF::CL::IGF
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-01+$12,486$117,847OPTION YEAR 2 FOR ELECTRONIC BULLETIN BOARDS AND SOFTWARE SUBSCRIPTION SERVICES. IGF::CL::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 7050 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25615F1342MA FEDERAL, INC.256-NETWORK CONTRACT OFFICE 16$7,628FY2015
VA25615P1118RED RIVER TECHNOLOGY LLC256-NETWORK CONTRACT OFFICE 16$19,341FY2015
VA25615F0370LASER RE-NU INTERNATIONAL, INC.256-NETWORK CONTRACT OFFICE 16$45,966FY2015
VA25614F3895NETWORK SPECTRUM INC256-NETWORK CONTRACT OFFICE 16$25,575FY2014
VA25614F3936ALVAREZ LLC256-NETWORK CONTRACT OFFICE 16$57,108FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F1716_3600_GS02F0011W_4730 · retrieved 2026-09-26.