Award recordCONTRACT

BUSH INFOTECH GROUP, INC.

PIID VA24115F0883· VHA· 241-NETWORK CONTRACT OFFICE 01· U099 · EDUCATION/TRAINING- OTHER· FY2015· $27,338 net obligations· UEI VA6GCJTLJ244· IL

Description

IGF::OT::IGF TRAINING

Base award description: IGF::OT::IGF

First action · last action
2015-03-19 · 2015-07-02
Transactions
2
First transaction's obligation
$27,338
Base + all options value (sum of deltas)
$27,338
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS35F0267V
NAICS
541513 · COMPUTER FACILITIES MANAGEMENT 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.

$27,338$0Base award · 2015-03-19 · this action $27,338 · running total $27,338Modification P00001 · 2015-07-02 · this action $0 · running total $27,338
  • Base2015-03-19+$27,338= $27,338
  • Mod P000012015-07-02+$0= $27,338
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-19+$27,338$27,338IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-07-02+$0$27,338IGF::OT::IGF TRAINING

Related awards · 7

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 VA6GCJTLJ244)

AwardOffice · PSC / listingNet obligationsFY
VA24114F1075241-NETWORK CONTRACT OFFICE 01 · D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM)$295,056FY2014
VA549C11501257-NETWORK CONTRACT OFFICE 17 · D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM)$888,844FY2011

Other recipients under U099 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115P1975AMERICAN SOCIETY FOR QUALITY, INC.241-NETWORK CONTRACT OFFICE 01$57,000FY2015
VA24115P0893NETSMART TECHNOLOGIES, INC.241-NETWORK CONTRACT OFFICE 01$4,810FY2015
VA24115F0462PHARMACY ONESOURCE, INC.241-NETWORK CONTRACT OFFICE 01$8,180FY2015
VA24115F0227ATLANTIC MANAGEMENT CENTER, INC.241-NETWORK CONTRACT OFFICE 01$6,223FY2015
VA24114P2062MES CONSULTING SERVICES, INC.241-NETWORK CONTRACT OFFICE 01$8,200FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115F0883_3600_GS35F0267V_4730 · retrieved 2026-09-26.