Award recordCONTRACT

ALVAREZ LLC

PIID VA25614F1330· VHA· 256-NETWORK CONTRACT OFFICE 16· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2014· $160,328 net obligations· UEI Y928UVG75CT6· VA

Description

IGF::OT::IGF ICD 10 CODING SERVICE

First action · last action
2014-02-12 · 2015-09-21
Transactions
3
First transaction's obligation
$157,438
Base + all options value (sum of deltas)
$160,329
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG07DA46B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 3 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.

$161,600$0Base award · 2014-02-12 · this action $157,438 · running total $157,438Modification P00001 · 2014-09-02 · this action $4,162 · running total $161,600Modification P00002 · 2015-09-21 · this action -$1,272 · running total $160,328
  • Base2014-02-12+$157,438= $157,438
  • Mod P000012014-09-02+$4,162= $161,600
  • Mod P000022015-09-21-$1,272= $160,328
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-12+$157,438$157,438IGF::OT::IGF ICD 10 CODING SERVICE
Mod P00001· CHANGE ORDER2014-09-02+$4,162$161,600IGF::OT::IGF ICD 10 CODING SERVICE
Mod P00002· FUNDING ONLY ACTION2015-09-21−$1,272$160,328IGF::OT::IGF ICD 10 CODING SERVICE

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 J070 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25615P3452OLYMPUS AMERICA INC256-NETWORK CONTRACT OFFICE 16$14,868FY2015
VA25614F3840CANON U.S.A., INC.256-NETWORK CONTRACT OFFICE 16$68,640FY2015
VA25614C0085DATA INNOVATIONS LLC256-NETWORK CONTRACT OFFICE 16$10,989FY2014
VA25614P0289OLYMPUS AMERICA INC256-NETWORK CONTRACT OFFICE 16$14,346FY2014
VA25614F2458HUGHES NETWORK SYSTEMS LLC256-NETWORK CONTRACT OFFICE 16$14,753FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614F1330_3600_NNG07DA46B_8000 · retrieved 2026-09-26.