Award recordCONTRACT

GOVERNMENT-BUYS, INC.

PIID VA24414F1720· VHA· 244-NETWORK CONTRACT OFFICE 4· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $44,090 net obligations· UEI FD1TVNTST9L7· MD

Description

SOFTWARE LICENSING IGF::OT::IGF

First action · last action
2014-04-23 · 2015-08-28
Transactions
3
First transaction's obligation
$14,575
Base + all options value (sum of deltas)
$44,090
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0122S
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

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.

$44,090$0Base award · 2014-04-23 · this action $14,575 · running total $14,575Modification P00001 · 2015-01-28 · this action $14,757 · running total $29,333Modification P00002 · 2015-08-28 · this action $14,757 · running total $44,090
  • Base2014-04-23+$14,575= $14,575
  • Mod P000012015-01-28+$14,757= $29,333
  • Mod P000022015-08-28+$14,757= $44,090
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-23+$14,575$14,575SOFTWARE LICENSING IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2015-01-28+$14,757$29,333SOFTWARE LICENSING IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2015-08-28+$14,757$44,090SOFTWARE LICENSING 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 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
VA24314F0059242-NETWORK CONTRACT OFFICE 02 (36C242) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$1,287,883FY2013
VA25813F1946258-NETWORK CONTRACT OFFICE 18 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$87,860FY2013

Other recipients under J065 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24416P2849BECKMAN COULTER, INC.244-NETWORK CONTRACT OFFICE 4$10,028FY2016
VA24416J2926CEPHEID244-NETWORK CONTRACT OFFICE 4$6,340FY2016
VA24416P2627MAQUET CARDIOVASCULAR US SALES, LLC244-NETWORK CONTRACT OFFICE 4$4,800FY2016
VA24416P2524PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.244-NETWORK CONTRACT OFFICE 4$10,451FY2016
VA24416P2386OPTOS, INC244-NETWORK CONTRACT OFFICE 4$2,800FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F1720_3600_GS35F0122S_4730 · retrieved 2026-09-26.