Description
OPTION YEAR ONE FOR THE MARLIN ELECTRONIC COMMUNICATION SUBSCRIPTION (ECS) THROUGHOUT VISN 21 LOCATIONS
Base award description: RENEWAL FOR THE ANNUAL MARLIN ELECTRONIC COMMUNICATION SUBSCRIPTION (ECS) THROUGHOUT VISN 21
Modification chain · 4 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.
- Base2017-02-01+$27,972= $27,972
- Mod P000012017-02-22+$1,200= $29,172
- Mod P000032017-12-11+$27,972= $57,144
- Mod P000042020-03-19-$2,045= $55,099
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-01 | +$27,972 | $27,972 | RENEWAL FOR THE ANNUAL MARLIN ELECTRONIC COMMUNICATION SUBSCRIPTION (ECS) THROUGHOUT VISN 21 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-22 | +$1,200 | $29,172 | CORRECT PRICING FOR THE ANNUAL MARLIN ELECTRONIC COMMUNICATION SUBSCRIPTION (ECS) THROUGHOUT VISN 21 LOCATIONS |
| Mod P00003· EXERCISE AN OPTION | 2017-12-11 | +$27,972 | $57,144 | OPTION YEAR ONE FOR THE MARLIN ELECTRONIC COMMUNICATION SUBSCRIPTION (ECS) THROUGHOUT VISN 21 LOCATIONS |
| Mod P00004· CLOSE OUT | 2020-03-19 | −$2,045 | $55,099 | OPTION YEAR ONE FOR THE MARLIN ELECTRONIC COMMUNICATION SUBSCRIPTION (ECS) THROUGHOUT VISN 21 LOCATIONS |
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 NZM4NFNUSJS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77021N0182 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,600 | FY2021 |
| 36C77021N0090 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,000 | FY2021 |
| 36C24221P0011 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $20,100 | FY2021 |
| 36C77020D0013 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2020 |
| 36C77020N0121 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,600 | FY2020 |
| 36C77020N0053 | NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,000 | FY2020 |
Other recipients under 6515 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1143 | CASE MEDICAL INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $44,988 | FY2026 |
| 36C26126P1167 | RED ONE MEDICAL DEVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $139,213 | FY2026 |
| 36C26126F0408 | KARL STORZ ENDOSCOPY-AMERICA INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $162,910 | FY2026 |
| 36C26126P1103 | DEFENDER LOGISTICS CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $66,902 | FY2026 |
| 36C26126F0410 | HELMER SCIENTIFIC LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $87,536 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117F1154_3600_GS02F0011W_4730 · retrieved 2026-09-26.