Description
INTEGRATED LIBRARY SYSTEM - PITTSBURGH VA P00001 EXERCISES OY1 P00002 EXERCISES 0Y2
Base award description: IGF::OT::IGF INTEGRATED LIBRARY SYSTEM - PITTSBURGH VA
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.
- Base2017-08-31+$9,959= $9,959
- Mod P000012018-06-12+$10,258= $20,217
- Mod P000022019-07-17+$10,566= $30,783
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-31 | +$9,959 | $9,959 | IGF::OT::IGF INTEGRATED LIBRARY SYSTEM - PITTSBURGH VA |
| Mod P00001· EXERCISE AN OPTION | 2018-06-12 | +$10,258 | $20,217 | IGF::OT::IGF INTEGRATED LIBRARY SYSTEM - PITTSBURGH VA |
| Mod P00002· EXERCISE AN OPTION | 2019-07-17 | +$10,566 | $30,783 | INTEGRATED LIBRARY SYSTEM - PITTSBURGH VA P00001 EXERCISES OY1 P00002 EXERCISES 0Y2 |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420P0852 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $9,579 | FY2020 |
| 36C25020C0130 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $81,083 | FY2020 |
| 36C25020C0110 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $5,927 | FY2020 |
| 36C26020P0310 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $18,683 | FY2020 |
| 36C25020P0427 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,936 | FY2020 |
| 36C25019C0179 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $6,649 | FY2019 |
Other recipients under D399 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24421P0012 | UNIVERSITY OF CALIFORNIA, LOS ANGELES | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $181,739 | FY2021 |
| 36C24420P0907 | MANAGERPLUS SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $66,395 | FY2020 |
| 36C24420P0813 | HYLAND LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,848 | FY2020 |
| 36C24420P0758 | DOCUMENT STORAGE SYSTEMS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $90,856 | FY2020 |
| 36C24420P0738 | CLINICAL MICROSYSTEMS CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $193,520 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P5736_3600_-NONE-_-NONE- · retrieved 2026-09-26.