Award recordCONTRACT

NEW INNOVATIONS INC

PIID VA24112P1249· VHA· 241-NETWORK CONTRACT OFFICE 01· R799 · SUPPORT- MANAGEMENT: OTHER· FY2012· $0 net obligations· UEI LX3LJ44J1517· OH

Description

IGF::OT::IGF SOFTWARE RESIDENCY MANAGEMENT SUITE

Base award description: SOFTWARE RESIDENCY MANAGEMENT SUITE

First action · last action
2012-09-27 · 2014-07-18
Transactions
2
First transaction's obligation
$3,100
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT SERVICES

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.

$3,100$0Base award · 2012-09-27 · this action $3,100 · running total $3,100Modification P00001 · 2014-07-18 · this action -$3,100 · running total $0
  • Base2012-09-27+$3,100= $3,100
  • Mod P000012014-07-18-$3,100= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-27+$3,100$3,100SOFTWARE RESIDENCY MANAGEMENT SUITE
Mod P00001· CLOSE OUT2014-07-18−$3,100$0IGF::OT::IGF SOFTWARE RESIDENCY MANAGEMENT SUITE

Related awards · 8

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 LX3LJ44J1517)

AwardOffice · PSC / listingNet obligationsFY
VA24116P1502241-NETWORK CONTRACT OFFICE 01 (36C241) · U009 · EDUCATION/TRAINING- GENERAL$15,323FY2016
VA24115P1111241-NETWORK CONTRACT OFFICE 01 · 7030 · ADP SOFTWARE$3,360FY2015
V673P81003673S-TAMPA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$614FY2008

Other recipients under R799 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115F0824COOPER THOMAS LLC241-NETWORK CONTRACT OFFICE 01$64,017FY2015
VA24115P0357VERMONT ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS, INC241-NETWORK CONTRACT OFFICE 01$3,152FY2015
VA24114P1677SOURCECORP BPS INC241-NETWORK CONTRACT OFFICE 01$4,017FY2014
VA24114P0659CAPITAL INVENTORY, INC.241-NETWORK CONTRACT OFFICE 01$7,500FY2014
VA24114P0433VERMONT ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS, INC241-NETWORK CONTRACT OFFICE 01$3,090FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P1249_3600_-NONE-_-NONE- · retrieved 2026-09-26.