Description
PHYSICIAN SCHEDULING SOFTWARE - LICENSES FOR 20 P00001 EXERCISES OY 1 P00002 EXERCISES OY 2 P00003 EXERCISES OY 3 P00004 INCREASE FOR ADDL LICENSES - $3740
Base award description: IGF::OT::IGF PHYSICIAN SCHEDULING SOFTWARE - LICENSES FOR 20
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.
- Base2017-01-17+$6,980= $6,980
- Mod P000012018-01-24+$6,980= $13,960
- Mod P000022019-01-01+$6,980= $20,940
- Mod P000032019-12-06+$6,980= $27,920
- Mod P000042020-05-14+$3,740= $31,660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-17 | +$6,980 | $6,980 | IGF::OT::IGF PHYSICIAN SCHEDULING SOFTWARE - LICENSES FOR 20 |
| Mod P00001· EXERCISE AN OPTION | 2018-01-24 | +$6,980 | $13,960 | IGF::OT::IGF PHYSICIAN SCHEDULING SOFTWARE - LICENSES FOR 20 |
| Mod P00002· EXERCISE AN OPTION | 2019-01-01 | +$6,980 | $20,940 | IGF::OT::IGF PHYSICIAN SCHEDULING SOFTWARE - LICENSES FOR 20 P00001 EXERCISES OY 1 P00002 EXERCISES OY 2 |
| Mod P00003· EXERCISE AN OPTION | 2019-12-06 | +$6,980 | $27,920 | PHYSICIAN SCHEDULING SOFTWARE - LICENSES FOR 20 P00001 EXERCISES OY 1 P00002 EXERCISES OY 2 P00003 EXERCISES O… |
| Mod P00004· CHANGE ORDER | 2020-05-14 | +$3,740 | $31,660 | PHYSICIAN SCHEDULING SOFTWARE - LICENSES FOR 20 P00001 EXERCISES OY 1 P00002 EXERCISES OY 2 P00003 EXERCISES O… |
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 KNMLM1LPR647)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0181 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $59,850 | FY2022 |
| 36C26022P0019 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H370 · INSPECTION- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $97,755 | FY2022 |
| 36C24421P0341 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,058 | FY2021 |
| 36C26020P0772 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $19,551 | FY2020 |
| 36C26020P0795 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $98,910 | FY2020 |
| 36C24720C0178 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $30,324 | FY2020 |
Other recipients under D319 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24421F0056 | OMNICELL, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $33,533 | FY2021 |
| 36C24421F0032 | CARAHSOFT TECHNOLOGY CORP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $698,936 | FY2021 |
| 36C24421F0030 | OMNICELL, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $91,866 | FY2021 |
| 36C24420F0559 | ALVAREZ LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $105,149 | FY2020 |
| 36C24420P0852 | SIRSI CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,579 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417C0104_3600_-NONE-_-NONE- · retrieved 2026-09-26.