Award recordCONTRACT

CLINICOMP INTERNATIONAL INC

PIID VA24116J1895· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2017· $2,426,964 net obligations· UEI HLB6JKEB2369· CA

Description

VISN1 ANNUAL MAINTENANCE AND SUPPORT FOR ICU/CIS OPTION 4

Base award description: IGF::OT::IGF VISN1 ANNUAL MAINTENANCE AND SUPPORT FOR ICU/CIS

First action · last action
2016-10-01 · 2020-10-01
Transactions
8
First transaction's obligation
$459,732
Base + all options value (sum of deltas)
$2,426,964
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA11916A0157
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

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.

$2,426,964$0Base award · 2016-10-01 · this action $459,732 · running total $459,732Modification P00001 · 2017-08-04 · this action $0 · running total $459,732Modification P00002 · 2017-10-01 · this action $465,168 · running total $924,900Modification P00003 · 2018-09-10 · this action $0 · running total $924,900Modification P00004 · 2018-10-01 · this action $490,140 · running total $1,415,040Modification P00005 · 2019-10-01 · this action $499,668 · running total $1,914,708Modification P00006 · 2020-09-30 · this action $0 · running total $1,914,708Modification P00007 · 2020-10-01 · this action $512,256 · running total $2,426,964
  • Base2016-10-01+$459,732= $459,732
  • Mod P000012017-08-04+$0= $459,732
  • Mod P000022017-10-01+$465,168= $924,900
  • Mod P000032018-09-10+$0= $924,900
  • Mod P000042018-10-01+$490,140= $1,415,040
  • Mod P000052019-10-01+$499,668= $1,914,708
  • Mod P000062020-09-30+$0= $1,914,708
  • Mod P000072020-10-01+$512,256= $2,426,964
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$459,732$459,732IGF::OT::IGF VISN1 ANNUAL MAINTENANCE AND SUPPORT FOR ICU/CIS
Mod P00001· EXERCISE AN OPTION2017-08-04+$0$459,732IGF::OT::IGF VISN1 ANNUAL MAINTENANCE AND SUPPORT FOR ICU/CIS
Mod P00002· FUNDING ONLY ACTION2017-10-01+$465,168$924,900IGF::OT::IGF VISN1 ANNUAL MAINTENANCE AND SUPPORT FOR ICU/CIS
Mod P00003· EXERCISE AN OPTION2018-09-10+$0$924,900IGF::OT::IGF VISN1 ANNUAL MAINTENANCE AND SUPPORT FOR ICU/CIS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-10-01+$490,140$1,415,040IGF::OT::IGF VISN1 ANNUAL MAINTENANCE AND SUPPORT FOR ICU/CIS
Mod P00005· EXERCISE AN OPTION2019-10-01+$499,668$1,914,708VISN1 ANNUAL MAINTENANCE AND SUPPORT FOR ICU/CIS
Mod P00006· EXERCISE AN OPTION2020-09-30+$0$1,914,708VISN1 ANNUAL MAINTENANCE AND SUPPORT FOR ICU/CIS OPTION 4
Mod P00007· EXERCISE AN OPTION2020-10-01+$512,256$2,426,964VISN1 ANNUAL MAINTENANCE AND SUPPORT FOR ICU/CIS OPTION 4

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 HLB6JKEB2369)

AwardOffice · PSC / listingNet obligationsFY
36C10B26C0080TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$1,114,824FY2026
36C24626N0801246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$220,872FY2026
36C25926N0201NETWORK CONTRACT OFFICE 19 (36C259) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$33,068FY2026
36C25726N0145257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$1,909,332FY2026
36C24926N0275249-NETWORK CONTRACT OFFICE 9 (36C249) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE$1,550,748FY2026
36C24126N0008241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$837,312FY2026

Other recipients under D318 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24120P0744IDN-HARDWARE SALES INC241-NETWORK CONTRACT OFFICE 01 (36C241)$16,482FY2020
36C24120P0688ABB INC241-NETWORK CONTRACT OFFICE 01 (36C241)$23,090FY2020
36C24119C0064MANY BRAINS PROJECT THE INC241-NETWORK CONTRACT OFFICE 01 (36C241)$128,699FY2019
36C24119P0530INDICA LABS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$308,672FY2019
36C24119F0082INDUS SYSTEMS, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$43,470FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116J1895_3600_VA11916A0157_3600 · retrieved 2026-09-26.