Award recordCONTRACT

ALVAREZ LLC

PIID VA25917F0726· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS· FY2017· $102,817 net obligations· UEI Y928UVG75CT6· VA

Description

IGF::OT::IGF KODAK SCANNER -8 (SIX-MONTH EXTENSION)

Base award description: IGF::CL::IGF SCANNER MAINTENANCE AND LICENSE SUPPORT.

First action · last action
2016-11-28 · 2018-11-29
Transactions
3
First transaction's obligation
$39,664
Base + all options value (sum of deltas)
$102,817
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
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD19B
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.

$102,817$0Base award · 2016-11-28 · this action $39,664 · running total $39,664Modification P00001 · 2017-12-18 · this action $40,066 · running total $79,731Modification P00002 · 2018-11-29 · this action $23,087 · running total $102,817
  • Base2016-11-28+$39,664= $39,664
  • Mod P000012017-12-18+$40,066= $79,731
  • Mod P000022018-11-29+$23,087= $102,817
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-11-28+$39,664$39,664IGF::CL::IGF SCANNER MAINTENANCE AND LICENSE SUPPORT.
Mod P00001· EXERCISE AN OPTION2017-12-18+$40,066$79,731IGF::OT::IGF SCANNER MAINTENANCE AND LICENSE SUPPORT.
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-11-29+$23,087$102,817IGF::OT::IGF KODAK SCANNER -8 (SIX-MONTH EXTENSION)

Related awards · 10

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 D320 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25920P0682SMART HOME SYSTEMS, INC.NETWORK CONTRACT OFFICE 19 (36C259)$20,500FY2020
VA25916F4761REDHAWK IT SOLUTIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$14,844FY2016
VA25916F4595BLUE TECH INC.NETWORK CONTRACT OFFICE 19 (36C259)$4,000FY2016
VA25914C0229GRUBER TECHNICAL INCNETWORK CONTRACT OFFICE 19 (36C259)$27,699FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917F0726_3600_NNG15SD19B_8000 · retrieved 2026-09-26.