Award recordCONTRACT

HYLAND LLC

PIID VA26115P1515· VHA· 261-NETWORK CONTRACT OFFICE 21· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2015· $10,820 net obligations· UEI T2B3S745C6L9· KS

Description

IGF::OT::IGF LICENSE/SOFTWARE/PREVENTIVE MAINTENANCE

First action · last action
2015-03-26 · 2015-03-26
Transactions
1
First transaction's obligation
$10,820
Base + all options value (sum of deltas)
$10,820
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
518210 · DATA PROCESSING, HOSTING, AND RELATED SERVICES

Modification chain · 1 transaction

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.

$10,820$0Base award · 2015-03-26 · this action $10,820 · running total $10,820
  • Base2015-03-26+$10,820= $10,820
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-26+$10,820$10,820IGF::OT::IGF LICENSE/SOFTWARE/PREVENTIVE MAINTENANCE

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 T2B3S745C6L9)

AwardOffice · PSC / listingNet obligationsFY
36C25722P0556257-NETWORK CONTRACT OFFICE 17 (36C257) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$7,097FY2022
36C25721P0839257-NETWORK CONTRACT OFFICE 17 (36C257) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$7,666FY2021
36C25221P0381252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,282FY2021
36C25020C0188250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$26,227FY2020
36C24420P0813244-NETWORK CONTRACT OFFICE 4 (36C244) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$9,848FY2020
36C25920P0209NETWORK CONTRACT OFFICE 19 (36C259) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$87,577FY2020

Other recipients under J070 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116F0530VECNA TECHNOLOGIES, INC261-NETWORK CONTRACT OFFICE 21$373,473FY2016
VA26115P3216MERLIN INTERNATIONAL, INC.261-NETWORK CONTRACT OFFICE 21$120,031FY2015
VA26115P3171MISCELLANEOUS FOREIGN AWARDEES261-NETWORK CONTRACT OFFICE 21$14,289FY2015
VA26115P1401MERLIN INTERNATIONAL, INC.261-NETWORK CONTRACT OFFICE 21$33,836FY2015
VA26115F0578VECNA TECHNOLOGIES, INC261-NETWORK CONTRACT OFFICE 21$995,624FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P1515_3600_-NONE-_-NONE- · retrieved 2026-09-26.