Award recordCONTRACT

ENGHOUSE INTERACTIVE INC.

PIID VA24515P0012· VHA· 613-MARTINSBURG· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2015· $12,316 net obligations· UEI MHFGHD1LFUF3· AZ

Description

IGF::CT::IGF IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE

First action · last action
2014-10-01 · 2014-10-01
Transactions
1
First transaction's obligation
$12,316
Base + all options value (sum of deltas)
$12,316
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
541519 · OTHER COMPUTER RELATED 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.

$12,316$0Base award · 2014-10-01 · this action $12,316 · running total $12,316
  • Base2014-10-01+$12,316= $12,316
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$12,316$12,316IGF::CT::IGF IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE

Related awards · 10

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 MHFGHD1LFUF3)

AwardOffice · PSC / listingNet obligationsFY
VA24514P0285613-MARTINSBURG · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP$11,730FY2014
VA24513C0054613-MARTINSBURG · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$11,171FY2013
VA24512P0616512-BALTIMORE · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION$10,854FY2012
VA512C10367512-BALTIMORE · R499 · OTHER PROFESSIONAL SERVICES$8,799FY2011
V512C00224512-BALTIMORE · 7030 · ADP SOFTWARE$8,050FY2010

Other recipients under D319 from 613-MARTINSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24516P0244IMMIXTECHNOLOGY INC613-MARTINSBURG$19,472FY2016
VA24515P1113HILL-ROM, INC.613-MARTINSBURG$58,011FY2016
VA24515F1112COUNTERTRADE PRODUCTS, INC.613-MARTINSBURG$11,145FY2016
VA24515F0967NORSEMAN INC613-MARTINSBURG$17,756FY2015
VA24515F0755FEDSTORE CORPORATION613-MARTINSBURG$9,022FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.