Award recordCONTRACT

CLINICOMP INTERNATIONAL INC

PIID VA24314J2021· VHA· 243-NETWORK CONTRACTING OFFICE 03· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2014· $1,216,978 net obligations· UEI HLB6JKEB2369· CA

Description

MAINTENANCE OF ICU CIS IGF::OT::IGF

Base award description: MAINTENANCE OF ICU CIS. IGF::OT::IGF

First action · last action
2014-01-01 · 2015-12-30
Transactions
3
First transaction's obligation
$342,164
Base + all options value (sum of deltas)
$2,091,792
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
GS35F0475L
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

Modification chain · 3 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.

$1,216,978$0Base award · 2014-01-01 · this action $342,164 · running total $342,164Modification P00001 · 2014-12-31 · this action $417,722 · running total $759,886Modification P00003 · 2015-12-30 · this action $457,092 · running total $1,216,978
  • Base2014-01-01+$342,164= $342,164
  • Mod P000012014-12-31+$417,722= $759,886
  • Mod P000032015-12-30+$457,092= $1,216,978
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-01+$342,164$342,164MAINTENANCE OF ICU CIS. IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2014-12-31+$417,722$759,886MAINTENANCE OF ICU CIS. OPTION YEAR 1 IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2015-12-30+$457,092$1,216,978MAINTENANCE OF ICU CIS 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 HLB6JKEB2369)

AwardOffice · PSC / listingNet obligationsFY
36C10B26C0080TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$1,114,824FY2026
36C24626N0801246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$220,872FY2026
36C25926N0201NETWORK CONTRACT OFFICE 19 (36C259) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$33,068FY2026
36C25726N0145257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$1,909,332FY2026
36C24926N0275249-NETWORK CONTRACT OFFICE 9 (36C249) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE$1,550,748FY2026
36C24126N0008241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$837,312FY2026

Other recipients under J070 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24314F4399AFFIGENT, LLC243-NETWORK CONTRACTING OFFICE 03$13,277FY2014
VA24313C0057SUN NUCLEAR CORP.243-NETWORK CONTRACTING OFFICE 03$25,986FY2013
VA24313P0803ASURE SOFTWARE, INC.243-NETWORK CONTRACTING OFFICE 03$2,600FY2013
VA24313F0791JTF BUSINESS SYSTEMS CORPORATION243-NETWORK CONTRACTING OFFICE 03$10,300FY2013
VA24313P0480SIEMENS HEALTHCARE DIAGNOSTICS INC.243-NETWORK CONTRACTING OFFICE 03$18,000FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314J2021_3600_GS35F0475L_4730 · retrieved 2026-09-26.