Award recordCONTRACT

LEAD TECHNOLOGIES, INC

PIID VA24312C0221· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION· FY2012· $372,296 net obligations· UEI VQZ6MLEJFK23· NC

Description

IGF::OT::IGF DENTAL PICTURE ARCHIVING AND COMMUNICATIONS SYSTEM

Base award description: DENTAL PICTURE ARCHIVING AND COMMUNICATIONS SYSTEM

First action · last action
2012-09-25 · 2017-09-26
Transactions
7
First transaction's obligation
$352,996
Base + all options value (sum of deltas)
$826,363
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

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.

$372,296$0Base award · 2012-09-25 · this action $352,996 · running total $352,996Modification P00004 · 2014-09-05 · this action $0 · running total $352,996Modification P00005 · 2015-05-05 · this action $6,762 · running total $359,758Modification P00002 · 2015-07-20 · this action $0 · running total $359,758Modification P00006 · 2015-09-03 · this action $4,339 · running total $364,096Modification P00007 · 2015-10-01 · this action $8,200 · running total $372,296Modification P00008 · 2017-09-26 · this action $0 · running total $372,296
  • Base2012-09-25+$352,996= $352,996
  • Mod P000042014-09-05+$0= $352,996
  • Mod P000052015-05-05+$6,762= $359,758
  • Mod P000022015-07-20+$0= $359,758
  • Mod P000062015-09-03+$4,339= $364,096
  • Mod P000072015-10-01+$8,200= $372,296
  • Mod P000082017-09-26+$0= $372,296
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-25+$352,996$352,996DENTAL PICTURE ARCHIVING AND COMMUNICATIONS SYSTEM
Mod P00004· OTHER ADMINISTRATIVE ACTION2014-09-05+$0$352,996IGF::OT::IGF DENTAL PICTURE ARCHIVING AND COMMUNICATIONS SYSTEM
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-05-05+$6,762$359,758IGF::OT::IGF DENTAL PICTURE ARCHIVING AND COMMUNICATIONS SYSTEM
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-07-20+$0$359,758IGF::OT::IGF DENTAL PICTURE ARCHIVING AND COMMUNICATIONS SYSTEM
Mod P00006· FUNDING ONLY ACTION2015-09-03+$4,339$364,096IGF::OT::IGF DENTAL PICTURE ARCHIVING AND COMMUNICATIONS SYSTEM
Mod P00007· OTHER ADMINISTRATIVE ACTION2015-10-01+$8,200$372,296IGF::OT::IGF DENTAL PICTURE ARCHIVING AND COMMUNICATIONS SYSTEM
Mod P00008· CLOSE OUT2017-09-26+$0$372,296IGF::OT::IGF DENTAL PICTURE ARCHIVING AND COMMUNICATIONS SYSTEM

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 VQZ6MLEJFK23)

AwardOffice · PSC / listingNet obligationsFY
36C24924D0101249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2024
36C24924N0663249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2024
36C24124N1048241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$7,800FY2024
36C24624P1276246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$227,010FY2024
36C24124N0960241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$5,100FY2024
36C25624P1139256-NETWORK CONTRACT OFFICE 16 (36C256) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$36,756FY2024

Other recipients under 7010 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24220F0553MINBURN TECHNOLOGY GROUP, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$976,010FY2020
36C24220F0492THUNDERCAT TECHNOLOGY, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$26,824FY2020
36C24220F0491FOUR POINTS TECHNOLOGY, L.L.C.242-NETWORK CONTRACT OFFICE 02 (36C242)$35,164FY2020
36C24220F0483MICROTECHNOLOGIES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$27,055FY2020
36C24220F0444FEDSTORE CORPORATION242-NETWORK CONTRACT OFFICE 02 (36C242)$1,538,103FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312C0221_3600_-NONE-_-NONE- · retrieved 2026-09-26.