Description
IGF::OT::IGF NEW WORK MODIFICATION TO EXTEND SUPPORT SERVICES FOR TWO MONTHS FOR THE ESSENTRIS SOFTWARE AND ASSOCIATED INTENSIVE CARE UNIT CLINICAL INFORMATION SYSTEM SERVIER HARDWARE FROM CLINICOMP, INTL. FOR DALLAS, TEMPLE, AND SAN ANTONIO VAMCS.
Base award description: IGF::OT::IGF SUBJECT PROCUREMENT IS FOR THE PURCHASE OF SUPPORT SERVICES FOR THE ESSENTRIS SOFTWARE AND ASSOCIATED INTENSIVE CARE UNIT CLINICAL INFORMATION SYSTEM SERVIER HARDWARE FROM CLINICOMP, INTL. FOR DALLAS, TEMPLE, AND SAN ANTONIO VAMCS.
Modification chain · 6 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.
- Base2013-06-07+$220,074= $220,074
- Mod P000022013-09-30+$0= $220,074
- Mod P000012013-10-01+$700,500= $920,574
- Mod P000032014-10-01+$700,500= $1,621,074
- Mod P000042015-10-01+$351,600= $1,972,674
- Mod P000052016-03-29+$117,200= $2,089,874
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-07 | +$220,074 | $220,074 | IGF::OT::IGF SUBJECT PROCUREMENT IS FOR THE PURCHASE OF SUPPORT SERVICES FOR THE ESSENTRIS SOFTWARE AND ASSOCI… |
| Mod P00002· CHANGE ORDER | 2013-09-30 | +$0 | $220,074 | IGF::OT::IGF SUBJECT PROCUREMENT IS FOR THE PURCHASE OF SUPPORT SERVICES FOR THE ESSENTRIS SOFTWARE AND ASSOCI… |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$700,500 | $920,574 | IGF::OT::IGF SUBJECT OPTION EXERCISE ACTION IS FOR SUPPORT SERVICES FOR THE ESSENTRIS SOFTWARE AND ASSOCIATED… |
| Mod P00003· EXERCISE AN OPTION | 2014-10-01 | +$700,500 | $1,621,074 | IGF::OT::IGF SUBJECT OPTION EXERCISE ACTION IS FOR SUPPORT SERVICES FOR THE ESSENTRIS SOFTWARE AND ASSOCIATED… |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-10-01 | +$351,600 | $1,972,674 | IGF::OT::IGF NEW WORK MODIFICATION TO EXTEND SUPPORT SERVICES FOR SIX MONTHS FOR THE ESSENTRIS SOFTWARE AND A… |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2016-03-29 | +$117,200 | $2,089,874 | IGF::OT::IGF NEW WORK MODIFICATION TO EXTEND SUPPORT SERVICES FOR TWO MONTHS FOR THE ESSENTRIS SOFTWARE AND A… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26C0080 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,114,824 | FY2026 |
| 36C24626N0801 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $220,872 | FY2026 |
| 36C25926N0201 | NETWORK CONTRACT OFFICE 19 (36C259) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $33,068 | FY2026 |
| 36C25726N0145 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,909,332 | FY2026 |
| 36C24926N0275 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $1,550,748 | FY2026 |
| 36C24126N0008 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $837,312 | FY2026 |
Other recipients under D319 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0929 | TRANSOURCE SERVICES CORP. | TECHNOLOGY ACQUISITION CENTER - NJ | $24,450 | FY2016 |
| VA11816F0901 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | TECHNOLOGY ACQUISITION CENTER - NJ | $159,963 | FY2016 |
| VA11816F0895 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER - NJ | $964,600 | FY2016 |
| VA11816F0900 | TECHANAX LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $52,063 | FY2016 |
| VA11816F0883 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $482,480 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11813F0161_3600_GS35F0475L_4730 · retrieved 2026-09-26.