Description
IGF::OT::IGF SOFTWARE DEVELOPMENT PROTOTYPE TO MODIFY EXISTING VISTA SOFTWARE, ALLOWING PHARMACIES AT ONEVA LOCATIONS TO MAKE CHANGES AND ADDRESS PRESCRIPTIONS. THE CONTRACTOR SHALL PROVIDE DOCUMENTATION, TESTING, AND TRAINING FOR THE PROTOTYPE.
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.
- Base2013-09-30+$641,266= $641,266
- Mod P000012013-12-10+$0= $641,266
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$641,266 | $641,266 | IGF::OT::IGF SOFTWARE DEVELOPMENT PROTOTYPE TO MODIFY EXISTING VISTA SOFTWARE, ALLOWING PHARMACIES AT ONEVA L… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-12-10 | +$0 | $641,266 | IGF::OT::IGF SOFTWARE DEVELOPMENT PROTOTYPE TO MODIFY EXISTING VISTA SOFTWARE, ALLOWING PHARMACIES AT ONEVA L… |
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 XDDKMXTVJSN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C79126K0107 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · Q201 · MEDICAL- MANAGED HEALTHCARE | $2,745,152 | FY2026 |
| 36C79126K0072 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · Q201 · MEDICAL- MANAGED HEALTHCARE | $2,845,776 | FY2026 |
| 36C79126K0052 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · Q201 · MEDICAL- MANAGED HEALTHCARE | $5,344,456 | FY2026 |
| 36C79126K0023 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · Q201 · MEDICAL- MANAGED HEALTHCARE | $4,876,243 | FY2026 |
| 36C79126K0004 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · Q201 · MEDICAL- MANAGED HEALTHCARE | $3,549,743 | FY2026 |
| 36C79125K0303 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,157,784 | FY2025 |
Other recipients under D302 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11814C0033 | L3HARRIS TECHNOLOGIES, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $1,347,971 | FY2014 |
| VA11810040021 | BY LIGHT PROFESSIONAL IT SERVICES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $10,879,484 | FY2013 |
| VA11810150001 | PRO-SPHERE TEK, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $994,951 | FY2013 |
| VA11810040014 | BY LIGHT PROFESSIONAL IT SERVICES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $1,539,097 | FY2013 |
| VA11810000012 | LEIDOS SMS INC | TECHNOLOGY ACQUISITION CENTER - NJ | $27,023,108 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11813F0539_3600_GS35F0662S_4730 · retrieved 2026-09-26.