Award recordCONTRACT

INDUS SYSTEMS, INC.

PIID VA24614F2904· VHA· 246-NETWORK CONTRACTING OFFICE 6· D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM)· FY2014· $268,236 net obligations· UEI J28KS2MRWY86· MA

Description

IGF::OT::IGF MAINTENANCE OF CAD DRAWINGS AND ASSOCIATED DATA IN IDRAWINGS

First action · last action
2014-03-20 · 2014-10-01
Transactions
2
First transaction's obligation
$87,440
Base + all options value (sum of deltas)
$1,034,733
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 · 2 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.

$268,236$0Base award · 2014-03-20 · this action $87,440 · running total $87,440Modification P00001 · 2014-10-01 · this action $180,796 · running total $268,236
  • Base2014-03-20+$87,440= $87,440
  • Mod P000012014-10-01+$180,796= $268,236
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-20+$87,440$87,440IGF::OT::IGF MAINTENANCE OF CAD DRAWINGS AND ASSOCIATED DATA IN IDRAWINGS
Mod P00001· EXERCISE AN OPTION2014-10-01+$180,796$268,236IGF::OT::IGF MAINTENANCE OF CAD DRAWINGS AND ASSOCIATED DATA IN IDRAWINGS

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 D313 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24614F8288CANON U.S.A., INC.246-NETWORK CONTRACTING OFFICE 6$3,120FY2014
VA24613P0025RMG ENTERPRISE SOLUTIONS INC246-NETWORK CONTRACTING OFFICE 6$5,404FY2013
VA246P0716BRAVO CONSULTING GROUP, LLC246-NETWORK CONTRACTING OFFICE 6$65,450FY2011
VA483C10037THE STAYWELL CO, LLC246-NETWORK CONTRACTING OFFICE 6$11,750FY2011
VA565C10001SIEMENS INDUSTRY INC246-NETWORK CONTRACTING OFFICE 6$63,804FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F2904_3600_GS35F0506J_4730 · retrieved 2026-09-26.