Award recordCONTRACT

SOFTEK ILLUMINATE INC

PIID 36C25019F1227· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2019· $156,966 net obligations· UEI DJVJXNVFDM78· KS

Description

SEARCH ENGINE FOR RADIOLOGICAL IMAGES

First action · last action
2019-06-07 · 2020-05-18
Transactions
2
First transaction's obligation
$86,212
Base + all options value (sum of deltas)
$359,062
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F286BA
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.

$156,966$0Base award · 2019-06-07 · this action $86,212 · running total $86,212Modification P00001 · 2020-05-18 · this action $70,754 · running total $156,966
  • Base2019-06-07+$86,212= $86,212
  • Mod P000012020-05-18+$70,754= $156,966
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-07+$86,212$86,212SEARCH ENGINE FOR RADIOLOGICAL IMAGES
Mod P00001· EXERCISE AN OPTION2020-05-18+$70,754$156,966SEARCH ENGINE FOR RADIOLOGICAL IMAGES

Related awards · 8

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 DJVJXNVFDM78)

AwardOffice · PSC / listingNet obligationsFY
36C26120F0127261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$145,986FY2020
36C25019F1464250-NETWORK CONTRACT OFFICE 10 (36C250) · Q522 · MEDICAL- RADIOLOGY$37,150FY2019
VA24815F2785248-NETWORK CONTRACT OFFICE 8 (36C248) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$136,001FY2015

Other recipients under D318 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25020P1443AVICENNA MEDICAL SYSTEMS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$11,900FY2020
36C25020P0588PROVATION SOFTWARE, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$15,175FY2020
36C25020C0150FOUR POINTS TECHNOLOGY, L.L.C.250-NETWORK CONTRACT OFFICE 10 (36C250)$100,783FY2020
36C25020C0120DOVE MEDICAL SUPPLY LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,500FY2020
36C25019P1216DOVE MEDICAL SUPPLY LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$4,500FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019F1227_3600_GS35F286BA_4732 · retrieved 2026-09-26.