Description
IGF::OT::IGF EXERCISE OF OPTION PERIOD ONE FOR RENEWAL OF BRAND NAME MCKESSON CLAIMCHECK SOFTWARE LICENSES, MODULES AND MAINTENANCE SUPPORT.
Base award description: IGF::OT::IGF FFP CONTRACT FOR RENEWAL OF MCKESSON TECHNOLOGIES, INC. CLAIMCHECK AND INTEGRATION MODULE LICENSES, WITH SUPPORT. PERIOD OF PERFORMANCE THROUGH SEPTEMBER 30, 2017, WITH TWO SUBSEQUENT 12 MONTH OPTIONS.
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.
- Base2017-03-07+$251,445= $251,445
- Mod P000012017-10-01+$251,445= $502,889
- Mod P000022018-10-01+$251,445= $754,334
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-07 | +$251,445 | $251,445 | IGF::OT::IGF FFP CONTRACT FOR RENEWAL OF MCKESSON TECHNOLOGIES, INC. CLAIMCHECK AND INTEGRATION MODULE LICEN… |
| Mod P00001· EXERCISE AN OPTION | 2017-10-01 | +$251,445 | $502,889 | IGF::OT::IGF EXERCISE OF OPTION PERIOD ONE FOR RENEWAL OF BRAND NAME MCKESSON CLAIMCHECK SOFTWARE LICENSES, M… |
| Mod P00002· EXERCISE AN OPTION | 2018-10-01 | +$251,445 | $754,334 | IGF::OT::IGF EXERCISE OF OPTION PERIOD ONE FOR RENEWAL OF BRAND NAME MCKESSON CLAIMCHECK SOFTWARE LICENSES, M… |
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 ET41P9LFRN64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0213 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $49,512 | FY2026 |
| 36L79726F0030 | NAC LAUNDRY AND PACS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $420,939 | FY2026 |
| 36C25226F0359 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $30,485 | FY2026 |
| 36L79726F0012 | NAC LAUNDRY AND PACS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $969,884 | FY2026 |
| 36L79726F0014 | NAC LAUNDRY AND PACS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,736 | FY2026 |
| 36L79726F0013 | NAC LAUNDRY AND PACS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $740,696 | FY2026 |
Other recipients under D319 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0024 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $192,150 | FY2021 |
| 36C10B21F0020 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $26,075 | FY2021 |
| 36C10B21F0019 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $284,630 | FY2021 |
| 36C10B21F0015 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $27,713 | FY2021 |
| 36C10B21F0002 | GMC TEK LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $422,713 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11817C1822_3600_-NONE-_-NONE- · retrieved 2026-09-26.