Description
IGF::OT::IGF - OPTION YEAR - 2017 ICU CIS MAINTENANCE ORDER FOR BROOKLYN, MANHATTAN, BRONX, NORTHPORT&EAST ORANGE VAMC'S. ORDER BY WAY OF VHA NATIONAL BPA# VA119-16-A-0157 - CLINICOMP INTERNATIONAL, INC.
Base award description: IGF::OT::IGF - 2017 ICU CIS MAINTENANCE ORDER FOR BROOKLYN, MANHATTAN, BRONX, NORTHPORT&EAST ORANGE VAMC'S. ORDER BY WAY OF VHA NATIONAL BPA# VA119-16-A-0157 - CLINICOMP INTERNATIONAL, INC.
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.
- Base2017-01-01+$599,132= $599,132
- Mod P000012017-03-01+$0= $599,132
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-01 | +$599,132 | $599,132 | IGF::OT::IGF - 2017 ICU CIS MAINTENANCE ORDER FOR BROOKLYN, MANHATTAN, BRONX, NORTHPORT&EAST ORANGE VAMC'S. OR… |
| Mod P00001· EXERCISE AN OPTION | 2017-03-01 | +$0 | $599,132 | IGF::OT::IGF - OPTION YEAR - 2017 ICU CIS MAINTENANCE ORDER FOR BROOKLYN, MANHATTAN, BRONX, NORTHPORT&EAST ORA… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26C0080 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,114,824 | FY2026 |
| 36C24626N0801 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $220,872 | FY2026 |
| 36C25926N0201 | NETWORK CONTRACT OFFICE 19 (36C259) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $33,068 | FY2026 |
| 36C25726N0145 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,909,332 | FY2026 |
| 36C24926N0275 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $1,550,748 | FY2026 |
| 36C24126N0008 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $837,312 | FY2026 |
Other recipients under R699 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0512 | INNOVATION AT WORK INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $239,021 | FY2026 |
| 36C24226P0025 | INNOVATION AT WORK INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $661,542 | FY2026 |
| 36C24223F0183 | MINUTEMAN TECHNOLOGY SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,707,217 | FY2023 |
| 36C24221P0389 | ARCHIVE SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $6,006 | FY2021 |
| 36C24221F0018 | ALIVEPROMO INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $27,552 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217J1003_3600_VA11916A0157_3600 · retrieved 2026-09-26.