Award recordCONTRACT

IMMERSION CONSULTING LLC

PIID VA79116P1239· VA Staff Offices· COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)· D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT· FY2016· $3,908 net obligations· UEI PNFEKKN4HDS4· MD

Description

IGF::OT::IGF DATAWATCH MONARCH SOFTWARE MAINTENANCE AND UPGRADE

First action · last action
2016-09-23 · 2016-09-23
Transactions
1
First transaction's obligation
$3,908
Base + all options value (sum of deltas)
$3,908
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541519 · OTHER COMPUTER RELATED 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.

$3,908$0Base award · 2016-09-23 · this action $3,908 · running total $3,908
  • Base2016-09-23+$3,908= $3,908
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-23+$3,908$3,908IGF::OT::IGF DATAWATCH MONARCH SOFTWARE MAINTENANCE AND UPGRADE

Related awards · 8

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 PNFEKKN4HDS4)

AwardOffice · PSC / listingNet obligationsFY
36C26122P0738261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER$698,300FY2022
36C10E19P0295VBA FIELD CONTRACTING (36C10E) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$722,713FY2019
36C10B18F2934TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$9,257FY2018
36C26018F2445260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$20,475FY2018
36C10G18F0069STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER$205,024FY2018
36C24518F0132245-NETWORK CONTRACT OFFICE 5 (36C245) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$13,954FY2018

Other recipients under D314 from COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA79116P1240COUNTERTRADE PRODUCTS, INC.COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)$4,864FY2017
VA79116P1255ALVAREZ LLCCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791)$5,922FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79116P1239_3600_-NONE-_-NONE- · retrieved 2026-09-26.