Description
DSS RX FRAMEWORK AND VISTA CHEMOTHERAPY MANAGER SOFTWARE SUBSCRIPTION MAINTENANCE AND SUPPORT.
Base award description: IGF::OT::IGF DSS RX FRAMEWORK AND VISTA CHEMOTHERAPY MANAGER SOFTWARE SUBSCRIPTION MAINTENANCE AND SUPPORT.
Modification chain · 8 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.
- Base2016-10-01+$77,805= $77,805
- Mod P000012016-10-14+$6,852= $84,656
- Mod P000022017-10-01+$89,468= $174,124
- Mod P000032018-10-01+$84,153= $258,277
- Mod P000042019-10-01+$87,520= $345,797
- Mod P000052019-10-07+$41,257= $387,054
- Mod P000062019-10-09+$0= $387,054
- Mod P000072020-10-01+$91,020= $478,074
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$77,805 | $77,805 | IGF::OT::IGF DSS RX FRAMEWORK AND VISTA CHEMOTHERAPY MANAGER SOFTWARE SUBSCRIPTION MAINTENANCE AND SUPPORT. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-10-14 | +$6,852 | $84,656 | IGF::OT::IGF DSS RX FRAMEWORK AND VISTA CHEMOTHERAPY MANAGER SOFTWARE SUBSCRIPTION MAINTENANCE AND SUPPORT. |
| Mod P00002· EXERCISE AN OPTION | 2017-10-01 | +$89,468 | $174,124 | IGF::OT::IGF DSS RX FRAMEWORK AND VISTA CHEMOTHERAPY MANAGER SOFTWARE SUBSCRIPTION MAINTENANCE AND SUPPORT. |
| Mod P00003· EXERCISE AN OPTION | 2018-10-01 | +$84,153 | $258,277 | IGF::OT::IGF DSS RX FRAMEWORK AND VISTA CHEMOTHERAPY MANAGER SOFTWARE SUBSCRIPTION MAINTENANCE AND SUPPORT. |
| Mod P00004· EXERCISE AN OPTION | 2019-10-01 | +$87,520 | $345,797 | DSS RX FRAMEWORK AND VISTA CHEMOTHERAPY MANAGER SOFTWARE SUBSCRIPTION MAINTENANCE AND SUPPORT. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2019-10-07 | +$41,257 | $387,054 | DSS RX FRAMEWORK AND VISTA CHEMOTHERAPY MANAGER SOFTWARE SUBSCRIPTION MAINTENANCE AND SUPPORT. |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2019-10-09 | +$0 | $387,054 | DSS RX FRAMEWORK AND VISTA CHEMOTHERAPY MANAGER SOFTWARE SUBSCRIPTION MAINTENANCE AND SUPPORT. |
| Mod P00007· EXERCISE AN OPTION | 2020-10-01 | +$91,020 | $478,074 | DSS RX FRAMEWORK AND VISTA CHEMOTHERAPY MANAGER SOFTWARE SUBSCRIPTION MAINTENANCE AND SUPPORT. |
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 PK59JVQEPPL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W26F0027 | RPO WEST (36C24W) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $23,425 | FY2026 |
| 36C26224F0547 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $90,388 | FY2024 |
| 36C26224C0218 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $11,999 | FY2024 |
| 36C24423P0748 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | $29,407 | FY2023 |
| 36C24623P1256 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $653,355 | FY2023 |
| 36C26222P2083 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $147,503 | FY2022 |
Other recipients under D319 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24120P1201 | BRIGHTLY SOFTWARE, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,000 | FY2020 |
| 36C24120P0861 | SUN NUCLEAR CORP. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $84,087 | FY2020 |
| 36C24120P0528 | CIRCLE CARDIOVASCULAR IMAGING INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $9,225 | FY2020 |
| 36C24119P1037 | UTECH PRODUCTS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $97,780 | FY2019 |
| 36C24118F1554 | LYME COMPUTER SYSTEMS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $18,824 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116F2244_3600_NNG15SC76B_8000 · retrieved 2026-09-26.