Award recordCONTRACT

MARLIN SOFTWARE, LLC

PIID VA26213F4865· VHA· 262-NETWORK CONTRACT OFFICE 22· 7020 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG· FY2013· $34,800 net obligations· UEI NZM4NFNUSJS9· CT

Description

IGF::CL::IGF FOR CLOSELY ASSOCIATED SERVICE SUBSCRIPTION FOR TURNKEY EQUIPMENT.

First action · last action
2013-07-18 · 2013-07-18
Transactions
2
First transaction's obligation
$34,800
Base + all options value (sum of deltas)
$34,800
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0011W
NAICS
511199 · ALL OTHER PUBLISHERS

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.

$34,800$0Base award · 2013-07-18 · this action $34,800 · running total $34,800Modification P00001 · 2013-07-18 · this action $0 · running total $34,800
  • Base2013-07-18+$34,800= $34,800
  • Mod P000012013-07-18+$0= $34,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-18+$34,800$34,800IGF::CL::IGF FOR CLOSELY ASSOCIATED SERVICE SUBSCRIPTION FOR TURNKEY EQUIPMENT.
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-07-18+$0$34,800IGF::CL::IGF FOR CLOSELY ASSOCIATED SERVICE SUBSCRIPTION FOR TURNKEY EQUIPMENT.

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)

AwardOffice · PSC / listingNet obligationsFY
36C77021N0182NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER$6,600FY2021
36C77021N0090NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER$3,000FY2021
36C24221P0011242-NETWORK CONTRACT OFFICE 02 (36C242) · R701 · SUPPORT- MANAGEMENT: ADVERTISING$20,100FY2021
36C77020D0013NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER$0FY2020
36C77020N0121NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER$6,600FY2020
36C77020N0053NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$3,000FY2020

Other recipients under 7020 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215F0970COUNTERTRADE PRODUCTS, INC.262-NETWORK CONTRACT OFFICE 22$4,560FY2015
VA26213F1497DELL MARKETING L.P.262-NETWORK CONTRACT OFFICE 22$22,872FY2014
VA26213F0018DELL FEDERAL SYSTEMS L.P262-NETWORK CONTRACT OFFICE 22$972,882FY2013
VA26213F0016BLUE TECH INC.262-NETWORK CONTRACT OFFICE 22$46,860FY2013
VA26213F0017COUNTERTRADE PRODUCTS, INC.262-NETWORK CONTRACT OFFICE 22$13,341FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213F4865_3600_GS02F0011W_4730 · retrieved 2026-09-26.