Award recordCONTRACT

INDUS SYSTEMS, INC.

PIID 36C24119F0115· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM)· FY2019· $0 net obligations· UEI J28KS2MRWY86· MA

Description

IGF::OT::IGF DRAWINGS DE-OBLIGATE DUE TO ORDER ISSUE OFF OF BOA

Base award description: IGF::OT::IGF DRAWINGS

First action · last action
2019-02-12 · 2019-02-14
Transactions
2
First transaction's obligation
$67,635
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0506J
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

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.

$67,635$0Base award · 2019-02-12 · this action $67,635 · running total $67,635Modification P00001 · 2019-02-14 · this action -$67,635 · running total $0
  • Base2019-02-12+$67,635= $67,635
  • Mod P000012019-02-14-$67,635= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-02-12+$67,635$67,635IGF::OT::IGF DRAWINGS
Mod P00001· FUNDING ONLY ACTION2019-02-14−$67,635$0IGF::OT::IGF DRAWINGS DE-OBLIGATE DUE TO ORDER ISSUE OFF OF BOA

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 J28KS2MRWY86)

AwardOffice · PSC / listingNet obligationsFY
36C24119F0082241-NETWORK CONTRACT OFFICE 01 (36C241) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$43,470FY2019
36C24518F3841245-NETWORK CONTRACT OFFICE 5 (36C245) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$108,801FY2018
36C25218F5035252-NETWORK CONTRACT OFFICE 12 (36C252) · R499 · SUPPORT- PROFESSIONAL: OTHER$23,400FY2018
36C26218F4921262-NETWORK CONTRACT OFFICE 22 (36C262) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$128,818FY2018
36C24118N0929241-NETWORK CONTRACT OFFICE 01 (36C241) · R499 · SUPPORT- PROFESSIONAL: OTHER$27,693FY2018
36C24518F0338245-NETWORK CONTRACT OFFICE 5 (36C245) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$209,771FY2018

Other recipients under D313 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24120P0896THE SETROC GROUP INC241-NETWORK CONTRACT OFFICE 01 (36C241)$28,800FY2020
36C24119N0748VLOGIC SYSTEMS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$57,809FY2019
36C24119N0501VLOGIC SYSTEMS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$130,409FY2019
36C24119N0467VLOGIC SYSTEMS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$67,635FY2019
36C24119N0459VLOGIC SYSTEMS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$50,499FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119F0115_3600_GS35F0506J_4730 · retrieved 2026-09-26.