Award recordCONTRACT

MINBURN TECHNOLOGY GROUP, LLC

PIID VA25617F1372· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2017· $211,661 net obligations· UEI WN8JFVZTBCA5· VA

Description

DSS SERVICES TO INCLUDE PROJECT MGMT, INSTALLATION, IMPLEMENTATION SUPPORT, TESTING AND TRAINING. MOD P00001 - EXTEND END DATE TO JUNE 30, 2019. MOD P00002 - EXTEND END DATE TO SEPT 30, 2019. MOD P00003 - EXTEND END DATE TO MARCH 31, 2020. MOD P00004 - CLOSEOUT - DEOB EXCESS FUNDS.

Base award description: IGF::OT::IGF DSS SERVICES TO INCLUDE PROJECT MGMT, INSTALLATION, IMPLEMENTATION SUPPORT, TESTING AND TRAINING.

First action · last action
2017-07-27 · 2020-06-17
Transactions
5
First transaction's obligation
$308,390
Base + all options value (sum of deltas)
$211,661
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD34B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 5 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.

$308,390$0Base award · 2017-07-27 · this action $308,390 · running total $308,390Modification P00001 · 2018-09-07 · this action $0 · running total $308,390Modification P00002 · 2019-06-28 · this action $0 · running total $308,390Modification P00003 · 2019-10-01 · this action $0 · running total $308,390Modification P00004 · 2020-06-17 · this action -$96,729 · running total $211,661
  • Base2017-07-27+$308,390= $308,390
  • Mod P000012018-09-07+$0= $308,390
  • Mod P000022019-06-28+$0= $308,390
  • Mod P000032019-10-01+$0= $308,390
  • Mod P000042020-06-17-$96,729= $211,661
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-27+$308,390$308,390IGF::OT::IGF DSS SERVICES TO INCLUDE PROJECT MGMT, INSTALLATION, IMPLEMENTATION SUPPORT, TESTING AND TRAINING.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-07+$0$308,390IGF::OT::IGF DSS SERVICES TO INCLUDE PROJECT MGMT, INSTALLATION, IMPLEMENTATION SUPPORT, TESTING AND TRAINING.…
Mod P00002· EXERCISE AN OPTION2019-06-28+$0$308,390DSS SERVICES TO INCLUDE PROJECT MGMT, INSTALLATION, IMPLEMENTATION SUPPORT, TESTING AND TRAINING. MOD P00001 -…
Mod P00003· EXERCISE AN OPTION2019-10-01+$0$308,390DSS SERVICES TO INCLUDE PROJECT MGMT, INSTALLATION, IMPLEMENTATION SUPPORT, TESTING AND TRAINING. MOD P00001 -…
Mod P00004· FUNDING ONLY ACTION2020-06-17−$96,729$211,661DSS SERVICES TO INCLUDE PROJECT MGMT, INSTALLATION, IMPLEMENTATION SUPPORT, TESTING AND TRAINING. MOD P00001 -…

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 WN8JFVZTBCA5)

AwardOffice · PSC / listingNet obligationsFY
36C10B26F0311TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$558,907FY2026
36C10B26F0324TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$747,600FY2026
36C24826P1232248-NETWORK CONTRACT OFFICE 8 (36C248) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$24,317FY2026
36C24W26F0031RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,349FY2026
36C25926F0305NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$215,954FY2026
36C26226F0413262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$101,025FY2026

Other recipients under D399 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25619F0308PERFORMAX 3, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$586,067FY2019
36C25618P0453SOUTHWESTERN BELL TELEPHONE COMPANY256-NETWORK CONTRACT OFFICE 16 (36C256)$61,740FY2018
VA25617F2376BIO-OPTRONICS, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$46,750FY2017
VA25616F1244WOLTERS KLUWER CLINICAL DRUG INFORMATION, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$354,095FY2016
VA25616F1418V3GATE, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$1,502,855FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617F1372_3600_NNG15SD34B_8000 · retrieved 2026-09-26.