Award recordCONTRACT

WOLTERS KLUWER HEALTH, INC.

PIID VA24312P2578· VHA· 243-NETWORK CONTRACTING OFFICE 03· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2012· $119,231 net obligations· UEI L4CNQK5QQRE4· MD

Description

UPGRADE OF SOFTWARE FOR UROLOGY EQUIPMENT IGF::OT::IGF

Base award description: UPGRADE OF SOFTWARE FOR RADIOLOGY EQUIPMENT IGF::OT::IGF

First action · last action
2012-09-28 · 2015-03-03
Transactions
5
First transaction's obligation
$101,959
Base + all options value (sum of deltas)
$119,231
Extent competed
NOT COMPETED
Other than full & open authority
PATENT/DATA RIGHTS
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

Modification chain · 5 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.

$243,097$0Base award · 2012-09-28 · this action $101,959 · running total $101,959Modification P00003 · 2012-10-01 · this action $121,548 · running total $223,507Modification P00001 · 2013-09-16 · this action $19,590 · running total $243,097Modification P00002 · 2013-11-15 · this action -$121,549 · running total $121,548Modification P00004 · 2015-03-03 · this action -$2,317 · running total $119,231
  • Base2012-09-28+$101,959= $101,959
  • Mod P000032012-10-01+$121,548= $223,507
  • Mod P000012013-09-16+$19,590= $243,097
  • Mod P000022013-11-15-$121,549= $121,548
  • Mod P000042015-03-03-$2,317= $119,231
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-28+$101,959$101,959UPGRADE OF SOFTWARE FOR RADIOLOGY EQUIPMENT IGF::OT::IGF
Mod P00003· FUNDING ONLY ACTION2012-10-01+$121,548$223,507UPGRADE OF SOFTWARE FOR UROLOGY EQUIPMENT IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2013-09-16+$19,590$243,097UPGRADE OF SOFTWARE FOR UROLOGY EQUIPMENT IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2013-11-15−$121,549$121,548UPGRADE OF SOFTWARE FOR UROLOGY EQUIPMENT IGF::OT::IGF
Mod P00004· CHANGE ORDER2015-03-03−$2,317$119,231UPGRADE OF SOFTWARE FOR UROLOGY EQUIPMENT IGF::OT::IGF

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 L4CNQK5QQRE4)

AwardOffice · PSC / listingNet obligationsFY
36C24421P0701244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER$3,674FY2021
36C24821P0006248-NETWORK CONTRACT OFFICE 8 (36C248) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$134,787FY2021
36C24820P2061248-NETWORK CONTRACT OFFICE 8 (36C248) · 7630 · NEWSPAPERS AND PERIODICALS$41,100FY2020
36C24120N0481241-NETWORK CONTRACT OFFICE 01 (36C241) · T011 · PHOTO/MAP/PRINT/PUBLICATION- PRINT/BINDING$52,000FY2020
36C25520P0153255-NETWORK CONTRACT OFFICE 15 (36C255) · 7610 · BOOKS AND PAMPHLETS$108,409FY2020
36C24119N0228241-NETWORK CONTRACT OFFICE 01 (36C241) · AN11 · R&D- MEDICAL: BIOMEDICAL (BASIC RESEARCH)$42,000FY2019

Other recipients under D318 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24313C0195CURASPAN HEALTH GROUP, INC.243-NETWORK CONTRACTING OFFICE 03$30,500FY2013
VA24313C0099NETSMART TECHNOLOGIES, INC.243-NETWORK CONTRACTING OFFICE 03$11,378FY2013
VA24313C0100PROVATION SOFTWARE, INC.243-NETWORK CONTRACTING OFFICE 03$25,478FY2013
VA24312F2167IRON BOW TECHNOLOGIES, LLC243-NETWORK CONTRACTING OFFICE 03$198,913FY2012
VA24312P1938GILMORE COMMUNICATIONS INC243-NETWORK CONTRACTING OFFICE 03$6,394FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P2578_3600_-NONE-_-NONE- · retrieved 2026-09-26.