Award recordCONTRACT

MARLIN SOFTWARE, LLC

PIID VA69D578A10229· VHA· 69D-NETWORK CONTRACT OFFICE 12· 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS· FY2011· $111,828 net obligations· UEI NZM4NFNUSJS9· CT

Description

PURCHASE OF ELECTRONIC BILLBOARDS AND WARRANTY FOR HINES VA AND SURROUNDING CBOC'S .

First action · last action
2011-06-09 · 2015-03-23
Transactions
2
First transaction's obligation
$115,825
Base + all options value (sum of deltas)
$111,828
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.

$115,825$0Base award · 2011-06-09 · this action $115,825 · running total $115,825Modification P00001 · 2015-03-23 · this action -$3,996 · running total $111,828
  • Base2011-06-09+$115,825= $115,825
  • Mod P000012015-03-23-$3,996= $111,828
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-09+$115,825$115,825PURCHASE OF ELECTRONIC BILLBOARDS AND WARRANTY FOR HINES VA AND SURROUNDING CBOC'S .
Mod P00001· DEFINITIZE CHANGE ORDER2015-03-23−$3,996$111,828PURCHASE OF ELECTRONIC BILLBOARDS AND WARRANTY FOR HINES VA AND SURROUNDING CBOC'S .

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 5999 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D12P3574GENERAL ELECTRIC COMPANY69D-NETWORK CONTRACT OFFICE 12$5,310FY2012
VA69D12P3533IT'S NEVER 2 LATE, LLC69D-NETWORK CONTRACT OFFICE 12$28,458FY2012
VA69D12P0170PHOTON TECHNOLOGY INTERNATIONAL, INC.69D-NETWORK CONTRACT OFFICE 12$0FY2012
VA69D676A10170BLACK BOX CORPORATION OF PENNSYLVANIA69D-NETWORK CONTRACT OFFICE 12$7,758FY2011
VA69D676A10058IDEMIA IDENTITY & SECURITY USA LLC69D-NETWORK CONTRACT OFFICE 12$12,572FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D578A10229_3600_GS02F0011W_4730 · retrieved 2026-09-26.