Award recordCONTRACT

J.R. REINGOLD & ASSOCIATES, INC.

PIID VA24416P2835· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2016· $19,368 net obligations· UEI NWLHEGXQRJQ1· VA

Description

UPGRADE AND REDESIGN PHILADELPHIA'S "COACHING TO CARE" WEBSITE. IGF::CL::IGF

First action · last action
2016-03-04 · 2016-07-12
Transactions
2
First transaction's obligation
$19,368
Base + all options value (sum of deltas)
$19,368
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 2 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.

$19,368$0Base award · 2016-03-04 · this action $19,368 · running total $19,368Modification P00001 · 2016-07-12 · this action $0 · running total $19,368
  • Base2016-03-04+$19,368= $19,368
  • Mod P000012016-07-12+$0= $19,368
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-04+$19,368$19,368UPGRADE AND REDESIGN PHILADELPHIA'S "COACHING TO CARE" WEBSITE. IGF::CL::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-07-12+$0$19,368UPGRADE AND REDESIGN PHILADELPHIA'S "COACHING TO CARE" WEBSITE. IGF::CL::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 NWLHEGXQRJQ1)

AwardOffice · PSC / listingNet obligationsFY
36C10X23F0021SAC FREDERICK (36C10X) · R799 · SUPPORT- MANAGEMENT: OTHER$79,275,897FY2023
36C10X21F0097SAC FREDERICK (36C10X) · R799 · SUPPORT- MANAGEMENT: OTHER$53,052,730FY2021
VA119A16J0323SAC FREDERICK (36C10X) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$75,152,950FY2016
VA119A15J0252SAC FREDERICK (36C10X) · R701 · SUPPORT- MANAGEMENT: ADVERTISING$515,626FY2015
VA119A14J0402SAC - FREDERICK · R701 · SUPPORT- MANAGEMENT: ADVERTISING$104,356FY2014
VA24414F2982642-PHILADELPHIA · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$21,400FY2014

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_VA24416P2835_3600_-NONE-_-NONE- · retrieved 2026-09-26.