Description
P00012 SERVES TO DEOBLIGATE FUNDS FOR PO 646C60291
Base award description: IGF::CT::IGF THIS IS AN ANNUAL MAINTENANCE SUPPORT CONTRACT FOR THERADOC SOFTWARE/HARDWARE AT THE UD MEDICAL CENTER.
First action · last action
2013-03-01 · 2020-07-08
Transactions
11
First transaction's obligation
$154,328
Base + all options value (sum of deltas)
$1,981,066
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG07DA21B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 11 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.
- Base2013-03-01+$154,328= $154,328
- Mod P000012014-03-01+$158,012= $312,341
- Mod P000022015-02-25+$165,913= $478,253
- Mod P000032015-03-04-$1,725= $476,528
- Mod P000042016-03-01+$174,208= $650,736
- Mod P000052016-08-24-$13,887= $636,850
- Mod P000062017-03-01+$171,298= $808,148
- Mod P000072017-04-27+$11,620= $819,768
- Mod P000092018-10-26-$4,583= $815,185
- Mod P000102020-01-31-$14,515= $800,670
- Mod P000122020-07-08-$3,816= $796,854
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-01 | +$154,328 | $154,328 | IGF::CT::IGF THIS IS AN ANNUAL MAINTENANCE SUPPORT CONTRACT FOR THERADOC SOFTWARE/HARDWARE AT THE UD MEDICAL… |
| Mod P00001· EXERCISE AN OPTION | 2014-03-01 | +$158,012 | $312,341 | IGF::CT::IGF THIS OY1 FOR ANNUAL MAINTENANCE SUPPORT CONTRACT FOR THERADOC SOFTWARE/HARDWARE AT THE UD MEDICA… |
| Mod P00002· EXERCISE AN OPTION | 2015-02-25 | +$165,913 | $478,253 | IGF::CT::IGF THIS OY1 FOR ANNUAL MAINTENANCE SUPPORT CONTRACT FOR THERADOC SOFTWARE/HARDWARE AT THE UD MEDICA… |
| Mod P00003· CLOSE OUT | 2015-03-04 | −$1,725 | $476,528 | IGF::CT::IGF THIS OY1 FOR ANNUAL MAINTENANCE SUPPORT CONTRACT FOR THERADOC SOFTWARE/HARDWARE AT THE UD MEDICA… |
| Mod P00004· EXERCISE AN OPTION | 2016-03-01 | +$174,208 | $650,736 | IGF::CT::IGF THIS OY3 FOR ANNUAL MAINTENANCE SUPPORT CONTRACT FOR THERADOC SOFTWARE/HARDWARE AT THE UD MEDICA… |
| Mod P00005· CHANGE ORDER | 2016-08-24 | −$13,887 | $636,850 | IGF::CT::IGF THIS OY3 FOR ANNUAL MAINTENANCE SUPPORT CONTRACT FOR THERADOC SOFTWARE/HARDWARE AT THE UD MEDICA… |
| Mod P00006· EXERCISE AN OPTION | 2017-03-01 | +$171,298 | $808,148 | IGF::CT::IGF THIS OY3 FOR ANNUAL MAINTENANCE SUPPORT CONTRACT FOR THERADOC SOFTWARE/HARDWARE AT THE UD MEDICA… |
| Mod P00007· FUNDING ONLY ACTION | 2017-04-27 | +$11,620 | $819,768 | IGF::CT::IGF THIS OY3 FOR ANNUAL MAINTENANCE SUPPORT CONTRACT FOR THERADOC SOFTWARE/HARDWARE AT THE UD MEDICA… |
| Mod P00009· CHANGE ORDER | 2018-10-26 | −$4,583 | $815,185 | IGF::CT::IGF THIS OY3 FOR ANNUAL MAINTENANCE SUPPORT CONTRACT FOR THERADOC SOFTWARE/HARDWARE AT THE UD MEDICA… |
| Mod P00010· FUNDING ONLY ACTION | 2020-01-31 | −$14,515 | $800,670 | THIS OY3 FOR ANNUAL MAINTENANCE SUPPORT CONTRACT FOR THERADOC SOFTWARE/HARDWARE AT THE UD MEDICAL CENTER. P000… |
| Mod P00012· FUNDING ONLY ACTION | 2020-07-08 | −$3,816 | $796,854 | P00012 SERVES TO DEOBLIGATE FUNDS FOR PO 646C60291 |
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 DMZXZJN6M5U3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021F0571 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $227,121 | FY2021 |
| 36C25020F0704 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $220,550 | FY2020 |
| 36C24920F0222 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $12,175 | FY2020 |
| 36C25020F0488 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $19,523 | FY2020 |
| 36C26020F0196 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $20,916 | FY2020 |
| 36C24220F0145 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $11,078 | FY2020 |
Other recipients under D399 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24421P0012 | UNIVERSITY OF CALIFORNIA, LOS ANGELES | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $181,739 | FY2021 |
| 36C24420P0907 | MANAGERPLUS SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $66,395 | FY2020 |
| 36C24420P0813 | HYLAND LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,848 | FY2020 |
| 36C24420P0758 | DOCUMENT STORAGE SYSTEMS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $90,856 | FY2020 |
| 36C24420P0738 | CLINICAL MICROSYSTEMS CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $193,520 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F2090_3600_NNG07DA21B_8000 · retrieved 2026-09-26.