Award recordCONTRACT

EC AMERICA, INC

PIID VA24313F1818· VHA· 243-NETWORK CONTRACTING OFFICE 03· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2013· $128,520 net obligations· UEI G39YDVQG3ZH8· VA

Description

IGF::OT::IGF POWERSCRIBE SERVICE OPTION EXTENSION

Base award description: IGF::OT::IGF

First action · last action
2013-07-01 · 2013-10-01
Transactions
2
First transaction's obligation
$25,511
Base + all options value (sum of deltas)
$128,520
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0511T
NAICS
443120 · COMPUTER AND SOFTWARE STORES

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.

$128,520$0Base award · 2013-07-01 · this action $25,511 · running total $25,511Modification P00001 · 2013-10-01 · this action $103,009 · running total $128,520
  • Base2013-07-01+$25,511= $25,511
  • Mod P000012013-10-01+$103,009= $128,520
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-01+$25,511$25,511IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2013-10-01+$103,009$128,520IGF::OT::IGF POWERSCRIBE SERVICE OPTION EXTENSION

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 G39YDVQG3ZH8)

AwardOffice · PSC / listingNet obligationsFY
36C25720F0352257-NETWORK CONTRACT OFFICE 17 (36C257) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION$10,664FY2020
VA77017E0428NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$90,036FY2017
VA77017E0322NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,184FY2017
VA77017E0182NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$90,915FY2017
VA77016E1631NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,098FY2016
VA77016E1470NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$345FY2016

Other recipients under D399 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316P0959PICIS CLINICAL SOLUTIONS, INC.243-NETWORK CONTRACTING OFFICE 03$13,122FY2016
VA24315P3651PYRO ENGINEERING, INC.243-NETWORK CONTRACTING OFFICE 03$4,750FY2015
VA24314P5124UPTODATE, INC243-NETWORK CONTRACTING OFFICE 03$12,013FY2015
VA24314C0203NETSMART TECHNOLOGIES, INC.243-NETWORK CONTRACTING OFFICE 03$79,043FY2014
VA24314P4902CABLEVISION SYSTEMS CORPORATION243-NETWORK CONTRACTING OFFICE 03$11,292FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313F1818_3600_GS35F0511T_4730 · retrieved 2026-09-26.