Description
INVOTECH SOFTWARE - SOFTWARE AND COMPUTER TECH SUPPORT FOR INVOTECH UNIFORM DISPENSING MACHINE, OPTION YEAR 2, 5-31-2019 TO 5-30-2020.
Base award description: INVOTECH SOFTWARE
Modification chain · 7 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.
- Base2017-05-31+$5,000= $5,000
- Mod P000022018-02-05+$0= $5,000
- Mod P000032018-05-31+$5,000= $10,000
- Mod P000042018-05-31+$0= $10,000
- Mod P000052019-05-31+$5,400= $15,400
- Mod P000062020-05-15+$5,400= $20,800
- Mod P000072021-04-20+$5,900= $26,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-31 | +$5,000 | $5,000 | INVOTECH SOFTWARE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-02-05 | +$0 | $5,000 | INVOTECH SOFTWARE |
| Mod P00003· EXERCISE AN OPTION | 2018-05-31 | +$5,000 | $10,000 | INVOTECH SOFTWARE - MOD TO EXERCISE OPTION YEAR 1: 05-31-18 THROUGH 05-30-19 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-05-31 | +$0 | $10,000 | INVOTECH SOFTWARE - NO COST MOD TO AMEND BASE AND OPTION YEAR TERM DATES FOR ENTIRE CONTRACT. |
| Mod P00005· EXERCISE AN OPTION | 2019-05-31 | +$5,400 | $15,400 | INVOTECH SOFTWARE - SOFTWARE AND COMPUTER TECH SUPPORT FOR INVOTECH UNIFORM DISPENSING MACHINE, OPTION YEAR 2,… |
| Mod P00006· EXERCISE AN OPTION | 2020-05-15 | +$5,400 | $20,800 | INVOTECH SOFTWARE - SOFTWARE AND COMPUTER TECH SUPPORT FOR INVOTECH UNIFORM DISPENSING MACHINE, OPTION YEAR 2,… |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2021-04-20 | +$5,900 | $26,700 | INVOTECH SOFTWARE - SOFTWARE AND COMPUTER TECH SUPPORT FOR INVOTECH UNIFORM DISPENSING MACHINE, OPTION YEAR 2,… |
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 MXTZHJAD4QJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P0167 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $24,100 | FY2023 |
| 36C26320C0052 | NETWORK CONTRACT OFFICE 23 (36C263) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $43,820 | FY2020 |
| 36C25018P4571 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $37,050 | FY2018 |
| 36C24218P1264 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U099 · EDUCATION/TRAINING- OTHER | $6,375 | FY2018 |
| VA25917P5963 | NETWORK CONTRACT OFFICE 19 (36C259) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $10,240 | FY2017 |
| VA26316P0508 | 568-VA BLK HILLS HLTH CARE (00568P) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $4,600 | FY2016 |
Other recipients under 7030 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24221F0049 | COMPUTRITION, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $65,296 | FY2021 |
| 36C24220P1499 | PULCIR INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $35,546 | FY2020 |
| 36C24220F0551 | CLINICOMP INTERNATIONAL INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $45,540 | FY2020 |
| 36C24220P1396 | LPIT SOLUTIONS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $169,815 | FY2020 |
| 36C24220F0499 | MIM SOFTWARE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $38,814 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P1396_3600_-NONE-_-NONE- · retrieved 2026-09-26.