Award recordCONTRACT

MINUTEMAN TECHNOLOGY SERVICES LLC

PIID VA25917P7084· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION· FY2017· $798,392 net obligations· UEI MVB1JLMD8N38· MA

Description

IGF::CT::IGF UPGRADE AND NEW KIOSK HARDWARE FOR VETLINK CHECK-IN SYSTEM.

First action · last action
2017-09-28 · 2018-06-21
Transactions
3
First transaction's obligation
$798,392
Base + all options value (sum of deltas)
$798,392
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.

$798,392$0Base award · 2017-09-28 · this action $798,392 · running total $798,392Modification P00001 · 2017-11-08 · this action $0 · running total $798,392Modification P00003 · 2018-06-21 · this action $0 · running total $798,392
  • Base2017-09-28+$798,392= $798,392
  • Mod P000012017-11-08+$0= $798,392
  • Mod P000032018-06-21+$0= $798,392
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-28+$798,392$798,392IGF::CT::IGF UPGRADE AND NEW KIOSK HARDWARE FOR VETLINK CHECK-IN SYSTEM.
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-11-08+$0$798,392IGF::CT::IGF UPGRADE AND NEW KIOSK HARDWARE FOR VETLINK CHECK-IN SYSTEM.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-21+$0$798,392IGF::CT::IGF UPGRADE AND NEW KIOSK HARDWARE FOR VETLINK CHECK-IN SYSTEM.

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 MVB1JLMD8N38)

AwardOffice · PSC / listingNet obligationsFY
36C24226N0464242-NETWORK CONTRACT OFFICE 02 (36C242) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$274,365FY2026
36C10A25P0003TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$699,109FY2025
36C24223F0183242-NETWORK CONTRACT OFFICE 02 (36C242) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$4,707,217FY2023
36C24223C0003242-NETWORK CONTRACT OFFICE 02 (36C242) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$3,086,325FY2023
36C24122P1428241-NETWORK CONTRACT OFFICE 01 (36C241) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$4,259,908FY2022
36C25722P0913257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2022

Other recipients under 7010 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25920F0472V3GATE, LLCNETWORK CONTRACT OFFICE 19 (36C259)$3,279,910FY2020
36C25920F0313ECONOMIC SYSTEMS INCNETWORK CONTRACT OFFICE 19 (36C259)$11,701FY2020
36C25920N0426IRON BOW TECHNOLOGIES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$26,954FY2020
36C25920F0284COLOSSAL CONTRACTING LLCNETWORK CONTRACT OFFICE 19 (36C259)$108,955FY2020
36C25920P0503CACI-ISS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$79,281FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917P7084_3600_-NONE-_-NONE- · retrieved 2026-09-26.