Description
IGF::OT::IGF - SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT ON MOSAIQ PATIENT TREATMENT SYSTEM (IMPAC) FOR THE NJHCS, EO CAMPUS
First action · last action
2013-10-01 · 2018-10-01
Transactions
7
First transaction's obligation
$61,160
Base + all options value (sum of deltas)
$378,822
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2013-10-01+$61,160= $61,160
- Mod P000012014-10-01+$74,708= $135,868
- Mod P000022014-12-08+$0= $135,868
- Mod P000032015-10-01+$74,708= $210,576
- Mod P000042016-10-01+$74,708= $285,283
- Mod P000052017-10-01+$74,708= $359,991
- Mod P000062018-10-01+$18,830= $378,822
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$61,160 | $61,160 | IGF::OT::IGF - SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT ON MOSAIQ PATIENT TREATMENT SYSTEM (IMPAC) FOR THE N… |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$74,708 | $135,868 | IGF::OT::IGF - SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT ON MOSAIQ PATIENT TREATMENT SYSTEM (IMPAC) FOR THE N… |
| Mod P00002· EXERCISE AN OPTION | 2014-12-08 | +$0 | $135,868 | IGF::OT::IGF - SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT ON MOSAIQ PATIENT TREATMENT SYSTEM (IMPAC) FOR THE N… |
| Mod P00003· EXERCISE AN OPTION | 2015-10-01 | +$74,708 | $210,576 | IGF::OT::IGF - SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT ON MOSAIQ PATIENT TREATMENT SYSTEM (IMPAC) FOR THE N… |
| Mod P00004· EXERCISE AN OPTION | 2016-10-01 | +$74,708 | $285,283 | IGF::OT::IGF - SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT ON MOSAIQ PATIENT TREATMENT SYSTEM (IMPAC) FOR THE N… |
| Mod P00005· EXERCISE AN OPTION | 2017-10-01 | +$74,708 | $359,991 | IGF::OT::IGF - SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT ON MOSAIQ PATIENT TREATMENT SYSTEM (IMPAC) FOR THE N… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2018-10-01 | +$18,830 | $378,822 | IGF::OT::IGF - SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT ON MOSAIQ PATIENT TREATMENT SYSTEM (IMPAC) FOR THE N… |
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 KASJPKCN5BM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726C0094 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $400,805 | FY2026 |
| 36C26326P0611 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $261,553 | FY2026 |
| 36A79726N0438 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $3,472,862 | FY2026 |
| 36C25226N0256 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q702 · TECHNICAL MEDICAL SUPPORT | $45,600 | FY2026 |
| 36C24126N0164 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $91,714 | FY2026 |
| 36C25226P0014 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q702 · TECHNICAL MEDICAL SUPPORT | $164,889 | FY2026 |
Other recipients under J070 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24220C0155 | PROVATION SOFTWARE, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $194,908 | FY2020 |
| 36C24220F0256 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $247,965 | FY2020 |
| 36C24220P0497 | PICIS CLINICAL SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,211 | FY2020 |
| 36C24220F0200 | FOUR POINTS TECHNOLOGY, L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $296,233 | FY2020 |
| 36C24220P0385 | MATERIALISE USA LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $109,820 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314C0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.