Award recordCONTRACT

MARLIN SOFTWARE, LLC

PIID VA69D15F0058· VHA· 69D-NETWORK CONTRACT OFFICE 12· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2015· $41,985 net obligations· UEI NZM4NFNUSJS9· CT

Description

IGF::OT::IGF SUBSCRIPTION&WARRANTY FOR ELECTRONIC COMMUNICATION SYSTEM (ECS)

First action · last action
2015-07-31 · 2015-10-01
Transactions
3
First transaction's obligation
$41,985
Base + all options value (sum of deltas)
$41,985
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 · 3 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.

$41,985$0Base award · 2015-07-31 · this action $41,985 · running total $41,985Modification P00001 · 2015-09-16 · this action -$41,985 · running total $0Modification P00002 · 2015-10-01 · this action $41,985 · running total $41,985
  • Base2015-07-31+$41,985= $41,985
  • Mod P000012015-09-16-$41,985= $0
  • Mod P000022015-10-01+$41,985= $41,985
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-31+$41,985$41,985IGF::OT::IGF SUBSCRIPTION&WARRANTY FOR ELECTRONIC COMMUNICATION SYSTEM (ECS)
Mod P00001· FUNDING ONLY ACTION2015-09-16−$41,985$0IGF::OT::IGF SUBSCRIPTION&WARRANTY FOR ELECTRONIC COMMUNICATION SYSTEM (ECS)
Mod P00002· FUNDING ONLY ACTION2015-10-01+$41,985$41,985IGF::OT::IGF SUBSCRIPTION&WARRANTY FOR ELECTRONIC COMMUNICATION SYSTEM (ECS)

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 D318 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D15F5839DOCUMENT STORAGE SYSTEMS, INC.69D-NETWORK CONTRACT OFFICE 12$71,481FY2016
VA69D15F5343AUTOMED TECHNOLOGIES, INC.69D-NETWORK CONTRACT OFFICE 12$22,907FY2016
VA69D15F4933LPIT SOLUTIONS, INC69D-NETWORK CONTRACT OFFICE 12$90,000FY2016
VA69D15F2084PICIS CLINICAL SOLUTIONS, INC.69D-NETWORK CONTRACT OFFICE 12$562,993FY2015
VA69D15F0034CPS IT SOLUTIONS LLC69D-NETWORK CONTRACT OFFICE 12$88,535FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15F0058_3600_GS02F0011W_4730 · retrieved 2026-09-26.