Award recordCONTRACT

ALPHASIX, LLC.

PIID VA69D16F0099· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS· FY2017· $5,549 net obligations· UEI YRWSNBVVBK25· VA

Description

IGF::OT::IGF EXERCISE OPTION PERIOD 1 - HIGH PRIORITY REPLACEMENT OF NETAPP EQUIPMENT

Base award description: IGF::OT::IGF HIGH PRIORITY REPLACEMENT OF NETAPP EQUIPMENT

First action · last action
2016-10-01 · 2016-12-21
Transactions
2
First transaction's obligation
$2,774
Base + all options value (sum of deltas)
$11,097
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD28B
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.

$5,549$0Base award · 2016-10-01 · this action $2,774 · running total $2,774Modification P00001 · 2016-12-21 · this action $2,774 · running total $5,549
  • Base2016-10-01+$2,774= $2,774
  • Mod P000012016-12-21+$2,774= $5,549
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$2,774$2,774IGF::OT::IGF HIGH PRIORITY REPLACEMENT OF NETAPP EQUIPMENT
Mod P00001· EXERCISE AN OPTION2016-12-21+$2,774$5,549IGF::OT::IGF EXERCISE OPTION PERIOD 1 - HIGH PRIORITY REPLACEMENT OF NETAPP EQUIPMENT

Related awards · 9

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 YRWSNBVVBK25)

AwardOffice · PSC / listingNet obligationsFY
36C24821P0661248-NETWORK CONTRACT OFFICE 8 (36C248) · 7490 · MISCELLANEOUS OFFICE MACHINES$17,784FY2021
36C24119F0223241-NETWORK CONTRACT OFFICE 01 (36C241) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$13,127FY2019
36C24618F4785246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,630FY2018
VA11818F2487TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$264,490FY2017
VA11809500004TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES$555,357FY2017
VA24417F1931244-NETWORK CONTRACT OFFICE 4 (36C244) · 7045 · INFORMATION TECHNOLOGY SUPPLIES$6,704FY2017

Other recipients under D320 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25218F2554GMC TEK LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$1,758,155FY2018
VA69D14F4328HP INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$112,899FY2014
VA69D13F5267UNICOM GOVERNMENT, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$166,860FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16F0099_3600_NNG15SD28B_8000 · retrieved 2026-09-26.