Award recordCONTRACT

MINUTEMAN TECHNOLOGY SERVICES LLC

PIID VA70117P1306· VA Staff Offices· PCAC (36C776)· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2017· $18,869 net obligations· UEI MVB1JLMD8N38· MA

Description

IGF::OT::IGF SERVICES TO SUPPORT CONFERENCE ROOM SCHEDULING AT THE NEW PALO ALTO OUT PATIENT CLINIC.

First action · last action
2017-08-31 · 2017-08-31
Transactions
1
First transaction's obligation
$18,869
Base + all options value (sum of deltas)
$18,869
Extent competed
COMPETED UNDER SAP
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)
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 1 transaction

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.

$18,869$0Base award · 2017-08-31 · this action $18,869 · running total $18,869
  • Base2017-08-31+$18,869= $18,869
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-31+$18,869$18,869IGF::OT::IGF SERVICES TO SUPPORT CONFERENCE ROOM SCHEDULING AT THE NEW PALO ALTO OUT PATIENT CLINIC.

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 MVB1JLMD8N38)

AwardOffice · PSC / listingNet obligationsFY
36C24226N0464242-NETWORK CONTRACT OFFICE 02 (36C242) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$274,365FY2026
36C10A25P0003TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$699,109FY2025
36C24223F0183242-NETWORK CONTRACT OFFICE 02 (36C242) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$4,707,217FY2023
36C24223C0003242-NETWORK CONTRACT OFFICE 02 (36C242) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$3,086,325FY2023
36C24122P1428241-NETWORK CONTRACT OFFICE 01 (36C241) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$4,259,908FY2022
36C25722P0913257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2022

Other recipients under D318 from PCAC (36C776) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77620P0112HRWORX, LLCPCAC (36C776)$870,600FY2020
36C77619C0022HRWORX, LLCPCAC (36C776)$1,583,423FY2019
36C77618F0071NUANCE COMMUNICATIONS, INC.PCAC (36C776)$897,042FY2018
VA70117J0169NUANCE COMMUNICATIONS, INC.PCAC (36C776)$1,944,639FY2017
VA70117J0089NUANCE COMMUNICATIONS, INC.PCAC (36C776)$377,088FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70117P1306_3600_-NONE-_-NONE- · retrieved 2026-09-26.