Award recordCONTRACT

ELECTRONIC ONLINE SYSTEMS INTERNATIONAL

PIID VA24414C0037· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2014· $47,194 net obligations· UEI NNYXJ7NHC1M4· CA

Description

IGF::OT::IGF - ELECTRONIC LIBRARY SERVICE

First action · last action
2013-11-14 · 2017-11-21
Transactions
5
First transaction's obligation
$8,713
Base + all options value (sum of deltas)
$94,388
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED SERVICES

Modification chain · 5 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.

$47,194$0Base award · 2013-11-14 · this action $8,713 · running total $8,713Modification P00001 · 2014-12-04 · this action $9,062 · running total $17,775Modification P00002 · 2015-11-10 · this action $9,424 · running total $27,199Modification P00003 · 2016-12-12 · this action $9,801 · running total $37,000Modification P00004 · 2017-11-21 · this action $10,194 · running total $47,194
  • Base2013-11-14+$8,713= $8,713
  • Mod P000012014-12-04+$9,062= $17,775
  • Mod P000022015-11-10+$9,424= $27,199
  • Mod P000032016-12-12+$9,801= $37,000
  • Mod P000042017-11-21+$10,194= $47,194
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-14+$8,713$8,713IGF::OT::IGF - ELECTRONIC LIBRARY SERVICE
Mod P00001· EXERCISE AN OPTION2014-12-04+$9,062$17,775IGF::OT::IGF - ELECTRONIC LIBRARY SERVICE
Mod P00002· EXERCISE AN OPTION2015-11-10+$9,424$27,199IGF::OT::IGF - ELECTRONIC LIBRARY SERVICE
Mod P00003· EXERCISE AN OPTION2016-12-12+$9,801$37,000IGF::OT::IGF - ELECTRONIC LIBRARY SERVICE
Mod P00004· EXERCISE AN OPTION2017-11-21+$10,194$47,194IGF::OT::IGF - ELECTRONIC LIBRARY SERVICE

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 NNYXJ7NHC1M4)

AwardOffice · PSC / listingNet obligationsFY
VA69D14F478969D-NETWORK CONTRACT OFFICE 12 · D308 · IT AND TELECOM- PROGRAMMING$30,139FY2015
VA25014C0108539-CINCINNATI · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$5,074FY2014
VA25114F2555610-MARION · D306 · IT AND TELECOM- SYSTEMS ANALYSIS$5,646FY2014
VA26214F6216262-NETWORK CONTRACT OFFICE 22 · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY$16,169FY2014
VA25114F2530655-SAGINAW · 7030 · ADP SOFTWARE$6,296FY2014
VA25114F2422583-INDIANAPOLIS · 7610 · BOOKS AND PAMPHLETS$12,828FY2014

Other recipients under D319 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24421F0056OMNICELL, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$33,533FY2021
36C24421F0032CARAHSOFT TECHNOLOGY CORP244-NETWORK CONTRACT OFFICE 4 (36C244)$698,936FY2021
36C24421F0030OMNICELL, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$91,866FY2021
36C24420F0559ALVAREZ LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$105,149FY2020
36C24420P0852SIRSI CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$9,579FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414C0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.