Award recordCONTRACT

INDUS SYSTEMS, INC.

PIID VA24417F0301· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $81,570 net obligations· UEI J28KS2MRWY86· MA

Description

IGF::OT::IGF IDRAWINGS SERVICES

First action · last action
2016-10-25 · 2018-10-31
Transactions
3
First transaction's obligation
$25,902
Base + all options value (sum of deltas)
$314,927
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0506J
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

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.

$81,570$0Base award · 2016-10-25 · this action $25,902 · running total $25,902Modification P00001 · 2017-10-01 · this action $27,105 · running total $53,007Modification P00002 · 2018-10-31 · this action $28,563 · running total $81,570
  • Base2016-10-25+$25,902= $25,902
  • Mod P000012017-10-01+$27,105= $53,007
  • Mod P000022018-10-31+$28,563= $81,570
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-25+$25,902$25,902IGF::OT::IGF IDRAWINGS SERVICES
Mod P00001· EXERCISE AN OPTION2017-10-01+$27,105$53,007IGF::OT::IGF IDRAWINGS SERVICES
Mod P00002· EXERCISE AN OPTION2018-10-31+$28,563$81,570IGF::OT::IGF IDRAWINGS SERVICES

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 J065 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0739CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$19,795FY2026
36C24426N0718CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$89,519FY2026
36C24426P0421SCRANTON ELECTRIC HEATING & COOLING SERVICE, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$17,630FY2026
36C24426N0715CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$27,178FY2026
36C24426N0729ENDOSCOPY REPAIR SPECIALIST INC244-NETWORK CONTRACT OFFICE 4 (36C244)$282,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417F0301_3600_GS35F0506J_4730 · retrieved 2026-09-26.