Description
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE MAINTENANCE ON THE ACCU-CARE CLINICAL SOFTWARE FOR 12 MONTHS, BEGINNING 10/1/2014 THROUGH 9/30/2015. IGF::OT::IGF
Base award description: THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE TECHNICAL SUPPORT TO INCLUDE HELP DESK AND ROUTINE MAINTENANCE ON THE RAI/MDS SOFTWARE. IGF::OT::IGF
Modification chain · 5 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.
- Base2013-09-28+$0= $0
- Mod P000012013-10-25+$314,381= $314,381
- Mod P000022014-06-04+$0= $314,381
- Mod P000032014-09-25+$0= $314,381
- Mod P000042014-10-24+$468,542= $782,924
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-28 | +$0 | $0 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE TECHNICAL SUPPORT TO INCLUDE HELP DESK AND ROUTINE MAINTENANCE O… |
| Mod P00001· FUNDING ONLY ACTION | 2013-10-25 | +$314,381 | $314,381 | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE $314,381.38 ONCE FY14 FUNDS ARE APPROVED. IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-06-04 | +$0 | $314,381 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE TO 9/30/2014 AT NO ADDITIONAL COST. IG… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-09-25 | +$0 | $314,381 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE TO 10/15/2014 AT NO ADDITIONAL COST. I… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-10-24 | +$468,542 | $782,924 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE MAINTENANCE ON THE ACCU-CARE CLINICAL SOFTWARE FOR 12 MONTHS… |
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 L6REMB5VKLL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221F0309 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $25,798 | FY2021 |
| 36C25021F0179 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7C20 · IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $36,357 | FY2021 |
| 36C25220F0404 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $24,569 | FY2020 |
| 36C10B20F0033 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $266,850 | FY2020 |
| 36C25020F0160 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $36,357 | FY2020 |
| 36C10B20F0018 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $276,315 | FY2020 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0956 | FOUR LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $7,613,634 | FY2016 |
| VA11816J0875 | INTELLIGENT WAVES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $31,248 | FY2016 |
| VA11816J0920 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $834,495 | FY2016 |
| VA11816J0914 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $426,863 | FY2016 |
| VA11816F0941 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER - NJ | $14,002 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11813F0479_3600_NNG07DA20B_8000 · retrieved 2026-09-26.