Description
OPTION YEAR 3 FOR ANNUAL CLINICAL SUPPORT TEMPLATES
Base award description: IGF::OT::IGF CNT
Modification chain · 6 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.
- Base2015-10-01+$34,795= $34,795
- Mod P000012015-11-03+$0= $34,795
- Mod P000032016-10-31+$35,838= $70,633
- Mod P000042017-10-01+$36,914= $107,547
- Mod P000052018-10-01+$38,021= $145,568
- Mod P000062019-10-01+$39,162= $184,730
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$34,795 | $34,795 | IGF::OT::IGF CNT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-11-03 | +$0 | $34,795 | IGF::OT::IGF CNT |
| Mod P00003· EXERCISE AN OPTION | 2016-10-31 | +$35,838 | $70,633 | IGF::OT::IGF CNT |
| Mod P00004· EXERCISE AN OPTION | 2017-10-01 | +$36,914 | $107,547 | IGF::CT::IGF OPTION YEAR 2 FOR ANNUAL CLINICAL SUPPORT TEMPLATES |
| Mod P00005· EXERCISE AN OPTION | 2018-10-01 | +$38,021 | $145,568 | OPTION YEAR 3 FOR ANNUAL CLINICAL SUPPORT TEMPLATES |
| Mod P00006· EXERCISE AN OPTION | 2019-10-01 | +$39,162 | $184,730 | OPTION YEAR 3 FOR ANNUAL CLINICAL SUPPORT TEMPLATES |
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 DMZXZJN6M5U3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021F0571 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $227,121 | FY2021 |
| 36C25020F0704 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $220,550 | FY2020 |
| 36C24920F0222 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $12,175 | FY2020 |
| 36C25020F0488 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $19,523 | FY2020 |
| 36C26020F0196 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $20,916 | FY2020 |
| 36C24220F0145 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $11,078 | FY2020 |
Other recipients under R401 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25918P2563 | AMERICAN FOUNDATION FOR SUICIDE PREVENTION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $117,000 | FY2018 |
| VA24517D0200 | ROBERTS HOME MEDICAL, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2017 |
| VA24517C0149 | DONALD C. MILLER & ASSOCIATES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $176,000 | FY2017 |
| VA24516P0165 | TONI'S CREATIVE TOUCH | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $32,075 | FY2016 |
| VA24515P1089 | ROSE PRACTICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $102,499 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244C0001_3600_NNG15SD90B_8000 · retrieved 2026-09-26.