Award recordCONTRACT

SIRSI CORPORATION

PIID VA24417C0251· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2017· $25,072 net obligations· UEI SY2GHYYMJFA3· UT

Description

IGF::OT::IGF SOFTWARE

First action · last action
2017-07-01 · 2019-05-22
Transactions
3
First transaction's obligation
$7,995
Base + all options value (sum of deltas)
$59,523
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

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.

$25,072$0Base award · 2017-07-01 · this action $7,995 · running total $7,995Modification P00001 · 2018-06-28 · this action $8,235 · running total $16,230Modification P00002 · 2019-05-22 · this action $8,842 · running total $25,072
  • Base2017-07-01+$7,995= $7,995
  • Mod P000012018-06-28+$8,235= $16,230
  • Mod P000022019-05-22+$8,842= $25,072
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-01+$7,995$7,995IGF::OT::IGF SOFTWARE
Mod P00001· EXERCISE AN OPTION2018-06-28+$8,235$16,230IGF::OT::IGF SOFTWARE
Mod P00002· EXERCISE AN OPTION2019-05-22+$8,842$25,072IGF::OT::IGF SOFTWARE

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 SY2GHYYMJFA3)

AwardOffice · PSC / listingNet obligationsFY
36C24420P0852244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$9,579FY2020
36C25020C0130250-NETWORK CONTRACT OFFICE 10 (36C250) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$81,083FY2020
36C25020C0110250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL$5,927FY2020
36C26020P0310260-NETWORK CONTRACT OFFICE 20 (36C260) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER$18,683FY2020
36C25020P0427250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$5,936FY2020
36C25019C0179250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL$6,649FY2019

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
36C24420P0772DATA INNOVATIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$41,310FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417C0251_3600_-NONE-_-NONE- · retrieved 2026-09-26.