Award recordCONTRACT

CLINICAL DATAFAX SYSTEMS INC

PIID VA24513C0047· VHA· 613-MARTINSBURG· W070 · LEASE OR RENTAL OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2013· $35,500 net obligations· UEI DLE2USRPXME4

Description

IGF::CT::IGF YEARLY MAINTENANCE RENEWAL TO SUPPORT DATAFAX SERVER.

First action · last action
2013-04-05 · 2013-04-05
Transactions
1
First transaction's obligation
$35,500
Base + all options value (sum of deltas)
$35,500
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 1 transaction

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.

$35,500$0Base award · 2013-04-05 · this action $35,500 · running total $35,500
  • Base2013-04-05+$35,500= $35,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-05+$35,500$35,500IGF::CT::IGF YEARLY MAINTENANCE RENEWAL TO SUPPORT DATAFAX SERVER.

Related awards · 9

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 DLE2USRPXME4)

AwardOffice · PSC / listingNet obligationsFY
VA24514P0638613-MARTINSBURG · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$39,000FY2014
VA24512P2060512-BALTIMORE · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT$10,000FY2012
VA24512P2062512-BALTIMORE · 7030 · ADP SOFTWARE$8,000FY2012
VA26112C0082261-NETWORK CONTRACT OFFICE 21 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$123,000FY2012
VA261P0162261-NETWORK CONTRACT OFFICE 21 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$165,405FY2008

Other recipients under W070 from 613-MARTINSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24513F0506G. C. MICRO CORPORATION613-MARTINSBURG$2,858FY2013
V613C90122APPTIS, INC.613-MARTINSBURG$1,165,459FY2009
V613C90136APPTIS, INC.613-MARTINSBURG$228,500FY2009
VA613C90121UNICOM GOVERNMENT, INC.613-MARTINSBURG$70,779FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513C0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.