Award recordCONTRACT

GOVERNMENT-BUYS, INC.

PIID VA24314F0059· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 7030 · INFORMATION TECHNOLOGY SOFTWARE· FY2013· $1,287,883 net obligations· UEI FD1TVNTST9L7· MD

Description

IGF::OT::IGF PREVENTIVE MAINTENANCE OF MEDICAL SOFTWARE

Base award description: TELEPATHOLOGY EQUIPMENT

First action · last action
2013-09-27 · 2017-10-01
Transactions
8
First transaction's obligation
$931,104
Base + all options value (sum of deltas)
$3,142,838
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0122S
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 8 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.

$1,287,883$0Base award · 2013-09-27 · this action $931,104 · running total $931,104Modification P00001 · 2013-10-01 · this action -$49,450 · running total $881,654Modification P00004 · 2015-10-01 · this action $130,493 · running total $1,012,147Modification P00005 · 2016-06-07 · this action $0 · running total $1,012,147Modification P00006 · 2016-10-01 · this action $130,493 · running total $1,142,640Modification P00007 · 2016-12-07 · this action $6,770 · running total $1,149,410Modification P00008 · 2017-02-07 · this action $3,990 · running total $1,153,400Modification P00009 · 2017-10-01 · this action $134,483 · running total $1,287,883
  • Base2013-09-27+$931,104= $931,104
  • Mod P000012013-10-01-$49,450= $881,654
  • Mod P000042015-10-01+$130,493= $1,012,147
  • Mod P000052016-06-07+$0= $1,012,147
  • Mod P000062016-10-01+$130,493= $1,142,640
  • Mod P000072016-12-07+$6,770= $1,149,410
  • Mod P000082017-02-07+$3,990= $1,153,400
  • Mod P000092017-10-01+$134,483= $1,287,883
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-27+$931,104$931,104TELEPATHOLOGY EQUIPMENT
Mod P00001· FUNDING ONLY ACTION2013-10-01−$49,450$881,654TELEPATHOLOGY EQUIPMENT
Mod P00004· EXERCISE AN OPTION2015-10-01+$130,493$1,012,147OPTION YEAR RENEWAL
Mod P00005· OTHER ADMINISTRATIVE ACTION2016-06-07+$0$1,012,147OPTION YEAR RENEWAL
Mod P00006· EXERCISE AN OPTION2016-10-01+$130,493$1,142,640IGF::OT::IGF PREVENTIVE MAINTENANCE OF MEDICAL SOFTWARE
Mod P00007· FUNDING ONLY ACTION2016-12-07+$6,770$1,149,410IGF::OT::IGF PREVENTIVE MAINTENANCE OF MEDICAL SOFTWARE
Mod P00008· FUNDING ONLY ACTION2017-02-07+$3,990$1,153,400IGF::OT::IGF PREVENTIVE MAINTENANCE OF MEDICAL SOFTWARE
Mod P00009· EXERCISE AN OPTION2017-10-01+$134,483$1,287,883IGF::OT::IGF PREVENTIVE MAINTENANCE OF MEDICAL SOFTWARE

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 FD1TVNTST9L7)

AwardOffice · PSC / listingNet obligationsFY
VA24817F0144248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER$47,391FY2017
VA24816F0933248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER$50,145FY2016
VA69D14F394769D-NETWORK CONTRACT OFFICE 12 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$145,243FY2014
VA10114F0124ACQUISITION BUSINESS SERVICE (36C10C) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$178,063FY2014
VA24414F1720244-NETWORK CONTRACT OFFICE 4 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$44,090FY2014
VA25813F1946258-NETWORK CONTRACT OFFICE 18 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$87,860FY2013

Other recipients under 7030 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24221F0049COMPUTRITION, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$65,296FY2021
36C24220P1499PULCIR INC242-NETWORK CONTRACT OFFICE 02 (36C242)$35,546FY2020
36C24220F0551CLINICOMP INTERNATIONAL INC242-NETWORK CONTRACT OFFICE 02 (36C242)$45,540FY2020
36C24220P1396LPIT SOLUTIONS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$169,815FY2020
36C24220F0499MIM SOFTWARE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$38,814FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314F0059_3600_GS35F0122S_4730 · retrieved 2026-09-26.