Award recordCONTRACT

INDUS SYSTEMS, INC.

PIID VA24414F0454· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2014· $140,736 net obligations· UEI J28KS2MRWY86· MA

Description

CAFM SOFTWARE AND MAINTENANCE SERVICE

Base award description: IGF::OT::IGF CAFM SOFTWARE AND MAINTENANCE SERVICE

First action · last action
2013-11-27 · 2025-05-06
Transactions
7
First transaction's obligation
$25,726
Base + all options value (sum of deltas)
$255,745
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0506J
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

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.

$143,643$0Base award · 2013-11-27 · this action $25,726 · running total $25,726Modification P00001 · 2014-10-01 · this action $27,013 · running total $52,739Modification P00002 · 2015-10-01 · this action $28,363 · running total $81,102Modification P00003 · 2016-10-01 · this action $28,363 · running total $109,465Modification P00004 · 2017-10-01 · this action $31,270 · running total $140,736Modification P00005 · 2018-09-10 · this action $2,907 · running total $143,643Modification P00006 · 2025-05-06 · this action -$2,907 · running total $140,736
  • Base2013-11-27+$25,726= $25,726
  • Mod P000012014-10-01+$27,013= $52,739
  • Mod P000022015-10-01+$28,363= $81,102
  • Mod P000032016-10-01+$28,363= $109,465
  • Mod P000042017-10-01+$31,270= $140,736
  • Mod P000052018-09-10+$2,907= $143,643
  • Mod P000062025-05-06-$2,907= $140,736
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-27+$25,726$25,726IGF::OT::IGF CAFM SOFTWARE AND MAINTENANCE SERVICE
Mod P00001· EXERCISE AN OPTION2014-10-01+$27,013$52,739IGF::OT::IGF CAFM SOFTWARE AND MAINTENANCE SERVICE
Mod P00002· EXERCISE AN OPTION2015-10-01+$28,363$81,102IGF::OT::IGF CAFM SOFTWARE AND MAINTENANCE SERVICE
Mod P00003· EXERCISE AN OPTION2016-10-01+$28,363$109,465IGF::OT::IGF CAFM SOFTWARE AND MAINTENANCE SERVICE
Mod P00004· EXERCISE AN OPTION2017-10-01+$31,270$140,736IGF::OT::IGF CAFM SOFTWARE AND MAINTENANCE SERVICE
Mod P00005· EXERCISE AN OPTION2018-09-10+$2,907$143,643IGF::OT::IGF CAFM SOFTWARE AND MAINTENANCE SERVICE
Mod P00006· FUNDING ONLY ACTION2025-05-06−$2,907$140,736CAFM SOFTWARE AND MAINTENANCE 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 J28KS2MRWY86)

AwardOffice · PSC / listingNet obligationsFY
36C24119F0115241-NETWORK CONTRACT OFFICE 01 (36C241) · D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM)$0FY2019
36C24119F0082241-NETWORK CONTRACT OFFICE 01 (36C241) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$43,470FY2019
36C24518F3841245-NETWORK CONTRACT OFFICE 5 (36C245) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$108,801FY2018
36C25218F5035252-NETWORK CONTRACT OFFICE 12 (36C252) · R499 · SUPPORT- PROFESSIONAL: OTHER$23,400FY2018
36C26218F4921262-NETWORK CONTRACT OFFICE 22 (36C262) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$128,818FY2018
36C24118N0929241-NETWORK CONTRACT OFFICE 01 (36C241) · R499 · SUPPORT- PROFESSIONAL: OTHER$27,693FY2018

Other recipients under J070 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24421P0016TRANSCAT, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$27,211FY2021
36C24420P0637HILL-ROM, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$74,848FY2020
36C24420P0370HILL-ROM, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$21,623FY2020
36C24420P0103STRATASYS, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$104,001FY2020
36C24419P0080STRATASYS, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$19,500FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F0454_3600_GS35F0506J_4730 · retrieved 2026-09-26.