01 / Contract Profile
36C26319F0179 Federal Contract Award
Agency code 3600
DEOBLIGATION OF EXCESS FUNDS SOFTWARE FOR VISN
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
36C26319F0179 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$134.9K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $928.2K | 1 | — |
| FY 2020 | $1.12M | 2 | +21.0% |
| FY 2021 | $1.21M | 2 | +8.1% |
| FY 2022 | $1.11M | 1 | −8.2% |
| FY 2023 | $533.3K | 1 | −52.2% |
| FY 2024 | -$134.9K | 1 | −125.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | NETWORK CONTRACT OFFICE 23 (36C263) |
05 / Contractor
Who holds this federal contract?
ALVAREZ LLC
UEI Y928UVG75CT6 · CAGE 35LK3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $4.78M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7030 | INFORMATION TECHNOLOGY SOFTWARE | $4.78M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LEESBURG, LOUDOUN, VIRGINIA, UNITED STATES
ZIP 201763375
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2024 | P00012 | -$134.9K | NETWORK CONTRACT OFFICE 23 (36C263)Office code 36C263 | 541519 | 7030 |
| Oct 1, 2023 | P00011 | $533.3K | NETWORK CONTRACT OFFICE 23 (36C263)Office code 36C263 | 541519 | 7030 |
| Oct 1, 2022 | P00007 | $1.11M | 636-NEBRASKA WESTERN-IOWA (00636)Office code 36C636 | 541519 | 7030 |
| Sep 30, 2021 | P00003 | $0 | NETWORK CONTRACT OFFICE 23 (36C263)Office code 36C263 | 541519 | 7030 |
| Sep 30, 2021 | P00004 | $1.21M | NETWORK CONTRACT OFFICE 23 (36C263)Office code 36C263 | 541519 | 7030 |
| Oct 1, 2020 | P00002 | $1.09M | NETWORK CONTRACT OFFICE 23 (36C263)Office code 36C263 | 541519 | 7030 |
| Feb 18, 2020 | P00001 | $31.6K | NETWORK CONTRACT OFFICE 23 (36C263)Office code 36C263 | 541519 | 7030 |
| Sep 18, 2019 | Base action | $928.2K | NETWORK CONTRACT OFFICE 23 (36C263)Office code 36C263 | 541519 | 7030 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.