Award recordCONTRACT

MERLIN INTERNATIONAL, INC.

PIID VA26115P3216· VHA· 261-NETWORK CONTRACT OFFICE 21· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2015· $120,031 net obligations· UEI GDQLRDFJNRD3· CO

Description

IGF::OT::IGF NETAPP MAINTENANCE FOR THE VA PALO ALTO HEALTH CARE SYSTEM

First action · last action
2015-09-21 · 2015-09-21
Transactions
1
First transaction's obligation
$120,031
Base + all options value (sum of deltas)
$120,031
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
541519 · OTHER COMPUTER 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.

$120,031$0Base award · 2015-09-21 · this action $120,031 · running total $120,031
  • Base2015-09-21+$120,031= $120,031
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-21+$120,031$120,031IGF::OT::IGF NETAPP MAINTENANCE FOR THE VA PALO ALTO HEALTH CARE 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 GDQLRDFJNRD3)

AwardOffice · PSC / listingNet obligationsFY
36C10B25F0025TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7H20 · IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE)$12,602,750FY2025
36C10B21F0345TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$35,977,981FY2021
36C10B20F0409TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$1,461,547FY2020
36C24119P0585241-NETWORK CONTRACT OFFICE 01 (36C241) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$55,141FY2019
36C10B19F0142TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$9,029,125FY2019
36C10B19F0016TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$24,065,816FY2019

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

AwardRecipientOfficeNet obligationsFY
VA26116F0530VECNA TECHNOLOGIES, INC261-NETWORK CONTRACT OFFICE 21$373,473FY2016
VA26115P3171MISCELLANEOUS FOREIGN AWARDEES261-NETWORK CONTRACT OFFICE 21$14,289FY2015
VA26115P1515HYLAND LLC261-NETWORK CONTRACT OFFICE 21$10,820FY2015
VA26115F0578VECNA TECHNOLOGIES, INC261-NETWORK CONTRACT OFFICE 21$995,624FY2015
VA26115F2267EXECUTIVE INFORMATION SYSTEMS, L.L.C.261-NETWORK CONTRACT OFFICE 21$140,209FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P3216_3600_-NONE-_-NONE- · retrieved 2026-09-26.