Description
IGF::OT::IGF P00005 DSS PERI OP LIVE OPTION PERIOD 3
Base award description: DOCUMENT STORAGE SYSTEMS, INC. LIVEDATA PERIOPERATIVE MANAGER SYSTEM
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.
- Base2015-09-25+$885,381= $885,381
- Mod P000012016-07-18-$83,473= $801,908
- Mod P000022017-06-20+$142,134= $944,042
- Mod P000032017-08-17-$62,626= $881,415
- Mod P000042018-04-03+$146,398= $1,027,813
- Mod P000052019-03-21+$149,226= $1,177,038
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-25 | +$885,381 | $885,381 | DOCUMENT STORAGE SYSTEMS, INC. LIVEDATA PERIOPERATIVE MANAGER SYSTEM |
| Mod P00001· FUNDING ONLY ACTION | 2016-07-18 | −$83,473 | $801,908 | MOD: P00001 FOR CHANGE IN MONITORS AND ADDITIONAL HARDWARE INSTALLATION FOR DOCUMENT STORAGE SYSTEMS, INC. LIV… |
| Mod P00002· EXERCISE AN OPTION | 2017-06-20 | +$142,134 | $944,042 | MOD: P00001 FOR CHANGE IN MONITORS AND ADDITIONAL HARDWARE INSTALLATION FOR DOCUMENT STORAGE SYSTEMS, INC. LIV… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-08-17 | −$62,626 | $881,415 | MOD: P00003 FOR ADMINISTRATIVE CHANGE TO B.3 PRICE SCHEDULE CLINS: 1001, 1002, 2001, 2002, 3001, AND 3002 FROM… |
| Mod P00004· EXERCISE AN OPTION | 2018-04-03 | +$146,398 | $1,027,813 | MOD: P00004 EXERCISING OF OPTION YEAR 2 |
| Mod P00005· EXERCISE AN OPTION | 2019-03-21 | +$149,226 | $1,177,038 | IGF::OT::IGF P00005 DSS PERI OP LIVE OPTION PERIOD 3 |
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 DMZXZJN6M5U3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021F0571 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $227,121 | FY2021 |
| 36C25020F0704 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $220,550 | FY2020 |
| 36C24920F0222 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $12,175 | FY2020 |
| 36C25020F0488 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $19,523 | FY2020 |
| 36C26020F0196 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $20,916 | FY2020 |
| 36C24220F0145 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $11,078 | FY2020 |
Other recipients under 7050 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20F0393 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $198,814 | FY2020 |
| 36C10B20F0356 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $82,954 | FY2020 |
| 36C10B20F0224 | VETERAN TECHNOLOGY PARTNERS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $543,717 | FY2020 |
| 36C10B20F0213 | REGAN TECHNOLOGIES CORP | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $53,300 | FY2020 |
| 36C10B20F0126 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,447,158 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815F0571_3600_NNG15SD90B_8000 · retrieved 2026-09-26.