Award recordCONTRACT

HURON TECHNOLOGIES INTERNATIONAL INC

PIID VA26016P0353· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 7045 · INFORMATION TECHNOLOGY SUPPLIES· FY2016· $21,423 net obligations· UEI Q8UGZYSXHNX7

Description

IGF::CL::IGF EIRB DATABASE ACCESS

First action · last action
2016-02-01 · 2017-06-20
Transactions
2
First transaction's obligation
$10,450
Base + all options value (sum of deltas)
$21,423
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334614 · SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING

Modification chain · 2 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.

$21,423$0Base award · 2016-02-01 · this action $10,450 · running total $10,450Modification P00001 · 2017-06-20 · this action $10,973 · running total $21,423
  • Base2016-02-01+$10,450= $10,450
  • Mod P000012017-06-20+$10,973= $21,423
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-01+$10,450$10,450IGF::CL::IGF EIRB DATABASE ACCESS
Mod P00001· FUNDING ONLY ACTION2017-06-20+$10,973$21,423IGF::CL::IGF EIRB DATABASE ACCESS

Related awards · 7

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 Q8UGZYSXHNX7)

AwardOffice · PSC / listingNet obligationsFY
VA24414C0321646-PITTSBURG · H970 · OTHER QC/TEST/INSPECT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$335FY2014
VA24414C0322646-PITTSBURG · H970 · OTHER QC/TEST/INSPECT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$24,000FY2014

Other recipients under 7045 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26020F0696FEDSTORE CORPORATION260-NETWORK CONTRACT OFFICE 20 (36C260)$0FY2020
36C26018F2989METGREEN SOLUTIONS INC260-NETWORK CONTRACT OFFICE 20 (36C260)$13,500FY2018
36C26018F1091JC TECHNOLOGY INC260-NETWORK CONTRACT OFFICE 20 (36C260)$23,577FY2018
VA26017F1605ALVAREZ LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$5,115FY2017
VA26017F1965ALVAREZ LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$27,446FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016P0353_3600_-NONE-_-NONE- · retrieved 2026-09-26.