Description
AGFA IPLAN UPGRADE
First action · last action
2022-09-26 · 2024-03-28
Transactions
4
First transaction's obligation
$239,187
Base + all options value (sum of deltas)
$239,187
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
Modification chain · 4 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.
- Base2022-09-26+$239,187= $239,187
- Mod P000012023-09-21+$0= $239,187
- Mod P000022023-12-22+$0= $239,187
- Mod P000032024-03-28+$0= $239,187
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-26 | +$239,187 | $239,187 | AGFA IPLAN UPGRADE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-09-21 | +$0 | $239,187 | AGFA IPLAN UPGRADE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-12-22 | +$0 | $239,187 | AGFA IPLAN UPGRADE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2024-03-28 | +$0 | $239,187 | AGFA IPLAN UPGRADE |
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 GB32SMK9WNL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P1350 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,610 | FY2025 |
| 36C25725P0150 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $119,150 | FY2025 |
| 36C25723P0760 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,380 | FY2023 |
| 36C26123P1031 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,991 | FY2023 |
| 36C25622P0650 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,612 | FY2022 |
| 36C25922P0421 | NETWORK CONTRACT OFFICE 19 (36C259) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $1,519,904 | FY2022 |
Other recipients under 7A20 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0121 | MEDIALAB SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $49,596 | FY2026 |
| 36C25925F0254 | ACCESSAGILITY LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $12,863 | FY2025 |
| 36C25925F0235 | ACCESSAGILITY LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $40,723 | FY2025 |
| 36C25925F0202 | MINBURN TECHNOLOGY GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $328,139 | FY2025 |
| 36C25925P0290 | PAR EXCELLENCE SYSTEMS, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $104,052 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922P1225_3600_-NONE-_-NONE- · retrieved 2026-09-26.