Description
VISN 19 BLANKET PURCHASE AGREEMENT FOR MAILING SYSTEM REQMTS.
First action · last action
2020-09-28 · 2024-07-11
Transactions
6
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 6 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.
- Base2020-09-28+$0= $0
- Mod P000012021-07-06+$0= $0
- Mod P000022021-09-28+$0= $0
- Mod P000032022-09-07+$0= $0
- Mod P000042023-08-16+$0= $0
- Mod P000052024-07-11+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-28 | +$0 | $0 | VISN 19 BLANKET PURCHASE AGREEMENT FOR MAILING SYSTEM REQMTS. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-07-06 | +$0 | $0 | VISN 19 BLANKET PURCHASE AGREEMENT FOR MAILING SYSTEM REQMTS. |
| Mod P00002· EXERCISE AN OPTION | 2021-09-28 | +$0 | $0 | VISN 19 BLANKET PURCHASE AGREEMENT FOR MAILING SYSTEM REQMTS. |
| Mod P00003· EXERCISE AN OPTION | 2022-09-07 | +$0 | $0 | VISN 19 BLANKET PURCHASE AGREEMENT FOR MAILING SYSTEM REQMTS. |
| Mod P00004· EXERCISE AN OPTION | 2023-08-16 | +$0 | $0 | VISN 19 BLANKET PURCHASE AGREEMENT FOR MAILING SYSTEM REQMTS. |
| Mod P00005· EXERCISE AN OPTION | 2024-07-11 | +$0 | $0 | VISN 19 BLANKET PURCHASE AGREEMENT FOR MAILING SYSTEM REQMTS. |
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 H1KHJPJH9R51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0137 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,144 | FY2026 |
| 36C24626F0196 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,827 | FY2026 |
| 36C26226P1313 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $56,307 | FY2026 |
| 36C24426N0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $16,732 | FY2026 |
| 36C24526F0357 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $270,652 | FY2026 |
| 36C26226P1474 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,884 | FY2026 |
Other recipients under 7035 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25920F0434 | ALVAREZ LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $51,554 | FY2020 |
| 36C25920P0977 | INTELLIGENT WAVES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2020 |
| 36C25920F0391 | CYNERGY PROFESSIONAL SYSTEMS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $14,785 | FY2020 |
| 36C25920P0871 | B & H FOTO & ELECTRONICS CORP. | NETWORK CONTRACT OFFICE 19 (36C259) | $21,955 | FY2020 |
| 36C25920P0692 | ARXIUM, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $633,475 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25920A0065_3600 · retrieved 2026-09-26.