Award recordCONTRACT

BENJAMIN ROSE INSTITUTE

PIID 36C25018P2493· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2018· $0 net obligations· UEI C4HLLKEGRA98· OH

Description

LICENSING CARE CONSULTATION

Base award description: IGF::OT::IGF LICENSING CARE CONSULTATION

First action · last action
2018-05-01 · 2020-11-06
Transactions
2
First transaction's obligation
$9,300
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

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.

$9,300$0Base award · 2018-05-01 · this action $9,300 · running total $9,300Modification P00001 · 2020-11-06 · this action -$9,300 · running total $0
  • Base2018-05-01+$9,300= $9,300
  • Mod P000012020-11-06-$9,300= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-01+$9,300$9,300IGF::OT::IGF LICENSING CARE CONSULTATION
Mod P00001· FUNDING ONLY ACTION2020-11-06−$9,300$0LICENSING CARE CONSULTATION

Related awards · 10

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 C4HLLKEGRA98)

AwardOffice · PSC / listingNet obligationsFY
VA25617P0754256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$53,100FY2017
VA24713P3247679-TUSCALOOSA · R799 · SUPPORT- MANAGEMENT: OTHER$13,000FY2013
VA580D17013580-HOUSTON · U099 · OTHER ED & TRNG SVCS$46,250FY2011
VA580D07017580-HOUSTON · AN46 · R&D-HEALTH SVCS-MGMT SUP$107,250FY2010
VA580D87011580-HOUSTON · R799 · OTHER MANAGEMENT SUPPORT SERVICES$56,748FY2008

Other recipients under D319 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25021P0157PROAIM AMERICAS, LLC.250-NETWORK CONTRACT OFFICE 10 (36C250)$57,548FY2021
36C25021N3004PHILIPS NORTH AMERICA LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$1FY2021
36C25021N3003PHILIPS NORTH AMERICA LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$1FY2021
36C25021N0058SCRIPTPRO USA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$40,036FY2021
36C25021C0013PROVATION SOFTWARE, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$292,314FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P2493_3600_-NONE-_-NONE- · retrieved 2026-09-26.