Description
IGF::OT::IGF PHYSICIAN SCHEDULING SOFTWARE
First action · last action
2015-03-05 · 2019-06-11
Transactions
5
First transaction's obligation
$4,886
Base + all options value (sum of deltas)
$39,088
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
Modification chain · 5 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.
- Base2015-03-05+$4,886= $4,886
- Mod P000012016-07-01+$4,886= $9,772
- Mod P000022017-07-01+$4,886= $14,658
- Mod P000032018-06-01+$4,886= $19,544
- Mod P000042019-06-11+$4,886= $24,430
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-05 | +$4,886 | $4,886 | IGF::OT::IGF PHYSICIAN SCHEDULING SOFTWARE |
| Mod P00001· EXERCISE AN OPTION | 2016-07-01 | +$4,886 | $9,772 | IGF::OT::IGF PHYSICIAN SCHEDULING SOFTWARE |
| Mod P00002· EXERCISE AN OPTION | 2017-07-01 | +$4,886 | $14,658 | IGF::OT::IGF PHYSICIAN SCHEDULING SOFTWARE |
| Mod P00003· EXERCISE AN OPTION | 2018-06-01 | +$4,886 | $19,544 | IGF::OT::IGF PHYSICIAN SCHEDULING SOFTWARE |
| Mod P00004· EXERCISE AN OPTION | 2019-06-11 | +$4,886 | $24,430 | IGF::OT::IGF PHYSICIAN SCHEDULING SOFTWARE |
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 KNMLM1LPR647)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0181 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $59,850 | FY2022 |
| 36C26022P0019 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H370 · INSPECTION- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $97,755 | FY2022 |
| 36C24421P0341 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,058 | FY2021 |
| 36C26020P0772 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $19,551 | FY2020 |
| 36C26020P0795 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $98,910 | FY2020 |
| 36C24720C0178 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $30,324 | FY2020 |
Other recipients under D309 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720P0844 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $26,312 | FY2020 |
| 36C24720C0084 | GROOVE TECHNOLOGY SOLUTIONS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $118,243 | FY2020 |
| 36C24720C0041 | FIRST DATA GOVERNMENT SOLUTIONS LP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $30,000 | FY2020 |
| 36C24719C0148 | CHARTER COMMUNICATIONS OPERATING, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $7,665 | FY2019 |
| 36C24718C0130 | PALC SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,140 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715C0112_3600_-NONE-_-NONE- · retrieved 2026-09-26.