Award recordCONTRACT

CLINICOMP INTERNATIONAL INC

PIID 36C24218F1430· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2018· $1,878,696 net obligations· UEI HLB6JKEB2369· CA

Description

OPTION TO EXTEND FOR 3 MONTHS- VISN 2 SOUTH - ICUCIS SYSTEMS MAINTENANCE, TECHNICAL SUPPORT AND UPGRADES CONTRACT.

Base award description: VISN 2 SOUTH - ICUCIS SYSTEMS MAINTENANCE, TECHNICAL SUPPORT AND UPGRADES CONTRACT. BASE PLUS 2

First action · last action
2018-03-01 · 2021-05-17
Transactions
7
First transaction's obligation
$521,196
Base + all options value (sum of deltas)
$1,878,696
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA11916A0157
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

Modification chain · 7 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.

$1,878,696$0Base award · 2018-03-01 · this action $521,196 · running total $521,196Modification P00001 · 2019-02-26 · this action $0 · running total $521,196Modification P00002 · 2019-02-28 · this action $530,688 · running total $1,051,884Modification P00003 · 2020-01-17 · this action $0 · running total $1,051,884Modification P00004 · 2020-02-25 · this action $537,636 · running total $1,589,520Modification P00005 · 2021-02-12 · this action $144,588 · running total $1,734,108Modification P00006 · 2021-05-17 · this action $144,588 · running total $1,878,696
  • Base2018-03-01+$521,196= $521,196
  • Mod P000012019-02-26+$0= $521,196
  • Mod P000022019-02-28+$530,688= $1,051,884
  • Mod P000032020-01-17+$0= $1,051,884
  • Mod P000042020-02-25+$537,636= $1,589,520
  • Mod P000052021-02-12+$144,588= $1,734,108
  • Mod P000062021-05-17+$144,588= $1,878,696
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-01+$521,196$521,196VISN 2 SOUTH - ICUCIS SYSTEMS MAINTENANCE, TECHNICAL SUPPORT AND UPGRADES CONTRACT. BASE PLUS 2
Mod P00001· FUNDING ONLY ACTION2019-02-26+$0$521,196PRICE INCREASE: VISN 2 SOUTH - ICUCIS SYSTEMS MAINTENANCE, TECHNICAL SUPPORT AND UPGRADES CONTRACT. BASE PLUS…
Mod P00002· EXERCISE AN OPTION2019-02-28+$530,688$1,051,884OPTION YEAR 1: VISN 2 SOUTH - ICUCIS SYSTEMS MAINTENANCE, TECHNICAL SUPPORT AND UPGRADES CONTRACT. BASE PLUS 2
Mod P00003· OTHER ADMINISTRATIVE ACTION2020-01-17+$0$1,051,884OPTION YEAR 1: VISN 2 SOUTH - ICUCIS SYSTEMS MAINTENANCE, TECHNICAL SUPPORT AND UPGRADES CONTRACT. BASE PLUS 2
Mod P00004· EXERCISE AN OPTION2020-02-25+$537,636$1,589,520OPTION YEAR 2: VISN 2 SOUTH - ICUCIS SYSTEMS MAINTENANCE, TECHNICAL SUPPORT AND UPGRADES CONTRACT. BASE PLUS 2
Mod P00005· EXERCISE AN OPTION2021-02-12+$144,588$1,734,108OPTION TO EXTEND FOR 3 MONTHS- VISN 2 SOUTH - ICUCIS SYSTEMS MAINTENANCE, TECHNICAL SUPPORT AND UPGRADES CONTR…
Mod P00006· EXERCISE AN OPTION2021-05-17+$144,588$1,878,696OPTION TO EXTEND FOR 3 MONTHS- VISN 2 SOUTH - ICUCIS SYSTEMS MAINTENANCE, TECHNICAL SUPPORT AND UPGRADES CONTR…

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 HLB6JKEB2369)

AwardOffice · PSC / listingNet obligationsFY
36C10B26C0080TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$1,114,824FY2026
36C24626N0801246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$220,872FY2026
36C25926N0201NETWORK CONTRACT OFFICE 19 (36C259) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$33,068FY2026
36C25726N0145257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$1,909,332FY2026
36C24926N0275249-NETWORK CONTRACT OFFICE 9 (36C249) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE$1,550,748FY2026
36C24126N0008241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$837,312FY2026

Other recipients under D319 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24221N0241PICIS CLINICAL SOLUTIONS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$127,366FY2021
36C24221F0080BIO-OPTRONICS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$32,525FY2021
36C24221P0037UTECH PRODUCTS INC242-NETWORK CONTRACT OFFICE 02 (36C242)$103,139FY2021
36C24220P1269ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$256,090FY2020
36C24220F0253NETSYNC NETWORK SOLUTIONS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$906,980FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218F1430_3600_VA11916A0157_3600 · retrieved 2026-09-26.