Award recordCONTRACT

CURTISS-WRIGHT DS, INC.

PIID VA26216C0120· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2016· $45,181 net obligations· UEI P4EGSZ1KNMN9· OR

Description

IGF::OT::IGF EXERCISE OPTION YEAR 1 OF VBRICK GOLD PLUS SUPPORT FOR VA LOMA LINDA HEALTHCARE SYSTEM

Base award description: IGF::OT::IGF VBRICK GOLD PLUS SUPPORT FOR VA LOMA LINDA HEALTHCARE SYSTEM

First action · last action
2016-06-07 · 2016-12-15
Transactions
2
First transaction's obligation
$18,071
Base + all options value (sum of deltas)
$45,181
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$45,181$0Base award · 2016-06-07 · this action $18,071 · running total $18,071Modification P00001 · 2016-12-15 · this action $27,110 · running total $45,181
  • Base2016-06-07+$18,071= $18,071
  • Mod P000012016-12-15+$27,110= $45,181
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-07+$18,071$18,071IGF::OT::IGF VBRICK GOLD PLUS SUPPORT FOR VA LOMA LINDA HEALTHCARE SYSTEM
Mod P00001· EXERCISE AN OPTION2016-12-15+$27,110$45,181IGF::OT::IGF EXERCISE OPTION YEAR 1 OF VBRICK GOLD PLUS SUPPORT FOR VA LOMA LINDA HEALTHCARE SYSTEM

Related awards · 6

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 P4EGSZ1KNMN9)

AwardOffice · PSC / listingNet obligationsFY
VA26215P4612262-NETWORK CONTRACT OFFICE 22 · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$29,510FY2015

Other recipients under D319 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26221P0138METGREEN SOLUTIONS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,999FY2021
36C26221F0030ACUSTAF DEVELOPMENT CORP262-NETWORK CONTRACT OFFICE 22 (36C262)$87,750FY2021
36C25821F0002ACUSTAF DEVELOPMENT CORP262-NETWORK CONTRACT OFFICE 22 (36C262)$1,650,624FY2021
36C26220P2012HEALING HEALTHCARE COMPANY LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$10,140FY2020
36C26220F0582MINBURN TECHNOLOGY GROUP, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$246,582FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216C0120_3600_-NONE-_-NONE- · retrieved 2026-09-26.