Award recordCONTRACT

CURASPAN HEALTH GROUP, INC.

PIID VA24313C0195· VHA· 243-NETWORK CONTRACTING OFFICE 03· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2013· $30,500 net obligations· UEI NLVVRY8T8PS7· MA

Description

IGF::OT::IGF AUTOMATED DOSCHARGE SERVICE SUBSCRIPTION. MULTI-YEAR CONTRACT.

First action · last action
2013-09-30 · 2013-09-30
Transactions
1
First transaction's obligation
$30,500
Base + all options value (sum of deltas)
$114,500
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
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 1 transaction

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.

$30,500$0Base award · 2013-09-30 · this action $30,500 · running total $30,500
  • Base2013-09-30+$30,500= $30,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-30+$30,500$30,500IGF::OT::IGF AUTOMATED DOSCHARGE SERVICE SUBSCRIPTION. MULTI-YEAR CONTRACT.

Related awards · 6

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 NLVVRY8T8PS7)

AwardOffice · PSC / listingNet obligationsFY
VA241P2072241-NETWORK CONTRACT OFFICE 01 · G099 · OTHER SOCIAL SERVICES$7,000FY2010

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

AwardRecipientOfficeNet obligationsFY
VA24313C0100PROVATION SOFTWARE, INC.243-NETWORK CONTRACTING OFFICE 03$25,478FY2013
VA24313C0099NETSMART TECHNOLOGIES, INC.243-NETWORK CONTRACTING OFFICE 03$11,378FY2013
VA24312P2578WOLTERS KLUWER HEALTH, INC.243-NETWORK CONTRACTING OFFICE 03$119,231FY2012
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_VA24313C0195_3600_-NONE-_-NONE- · retrieved 2026-09-26.