Description
SPOKANE VAMC INTEGRATED WORKPLACE MANAGEMENT SOLUTIONS SOFTWARE
Base award description: SPOKANE VAMC INTEGRATED WORKPLACE MANAGEMENT SOLUTIONS IGF::OT::IGF
Modification chain · 3 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.
- Base2018-09-17+$99,765= $99,765
- Mod P000012019-09-09+$38,736= $138,501
- Mod P000022020-07-14+$0= $138,501
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-17 | +$99,765 | $99,765 | SPOKANE VAMC INTEGRATED WORKPLACE MANAGEMENT SOLUTIONS IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2019-09-09 | +$38,736 | $138,501 | SPOKANE VAMC INTEGRATED WORKPLACE MANAGEMENT SOLUTIONS SOFTWARE |
| Mod P00002· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION | 2020-07-14 | +$0 | $138,501 | SPOKANE VAMC INTEGRATED WORKPLACE MANAGEMENT SOLUTIONS SOFTWARE |
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 Q3GLB2QZAT64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P0425 | NETWORK CONTRACT OFFICE 19 (36C259) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $79,430 | FY2025 |
| 36C26224F0460 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $292,817 | FY2024 |
| 36C26220F0485 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $292,987 | FY2020 |
| 36C26220N0596 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $218,520 | FY2020 |
| 36C25919C0230 | NETWORK CONTRACT OFFICE 19 (36C259) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $295,266 | FY2019 |
Other recipients under D301 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26020P0690 | INFORMATION RADIO TECHNOLOGY INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,770 | FY2020 |
| 36C26020N0044 | DOCUMENT STORAGE SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $9,238 | FY2020 |
| 36C26019P0569 | RED RIVER TECHNOLOGY LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $13,534 | FY2019 |
| VA26016P1050 | SKYBITZ, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $90,979 | FY2016 |
| VA26016P1113 | GLOBAL TECHKNOWLEDGE, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $105,707 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018C0371_3600_-NONE-_-NONE- · retrieved 2026-09-26.