Award recordCONTRACT

DOCPOINT SOLUTIONS, LLC

PIID VA24614F5103· VHA· 246-NETWORK CONTRACTING OFFICE 6· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2014· $70,309 net obligations· UEI E81UBT5HXLA5· MD

Description

IGF::OT::IGF WE11 - NINTEX WORKFLOW 2010 1YR, WE12 NINTEX WORKFLOW 2010 1YR, WE14 NINTEX WORKFLOW 2010 1YR

First action · last action
2014-06-24 · 2014-06-26
Transactions
2
First transaction's obligation
$39,726
Base + all options value (sum of deltas)
$70,309
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0654W
NAICS
541519 · OTHER COMPUTER RELATED 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.

$70,309$0Base award · 2014-06-24 · this action $39,726 · running total $39,726Modification P00001 · 2014-06-26 · this action $30,583 · running total $70,309
  • Base2014-06-24+$39,726= $39,726
  • Mod P000012014-06-26+$30,583= $70,309
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-24+$39,726$39,726IGF::OT::IGF WE11 - NINTEX WORKFLOW 2010 1YR, WE12 NINTEX WORKFLOW 2010 1YR, WE14 NINTEX WORKFLOW 2010 1YR
Mod P00001· CHANGE ORDER2014-06-26+$30,583$70,309IGF::OT::IGF WE11 - NINTEX WORKFLOW 2010 1YR, WE12 NINTEX WORKFLOW 2010 1YR, WE14 NINTEX WORKFLOW 2010 1YR

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 E81UBT5HXLA5)

AwardOffice · PSC / listingNet obligationsFY
36C10M19F0038OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$33,000FY2019
VA24616F3239246-NETWORK CONTRACTING OFFICE 6 (36C246) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$57,821FY2016
VA24615F5573246-NETWORK CONTRACTING OFFICE 6 · 7030 · ADP SOFTWARE$55,597FY2015
VA24813P6620248-NETWORK CONTRACT OFFICE 8 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$108,863FY2014

Other recipients under D319 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616P1690HEALTHCARE CONTROL SYSTEMS INC246-NETWORK CONTRACTING OFFICE 6$131,400FY2016
VA24616F0970MITEL BUSINESS SYSTEMS, INC.246-NETWORK CONTRACTING OFFICE 6$14,640FY2016
VA24615F0082CARAHSOFT TECHNOLOGY CORP246-NETWORK CONTRACTING OFFICE 6$188,490FY2015
VA24614F8054OMNICELL, INC.246-NETWORK CONTRACTING OFFICE 6$31,452FY2015
VA24614P8000MIRION TECHNOLOGIES (CAPINTEC), INC.246-NETWORK CONTRACTING OFFICE 6$1,000FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F5103_3600_GS35F0654W_4730 · retrieved 2026-09-26.