Award recordCONTRACT

CLINICOMP INTERNATIONAL INC

PIID VA24717F1611· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2017· $2,758,302 net obligations· UEI HLB6JKEB2369· CA

Description

OPT YR LICENSE AND MAINTENANCE SUPPORT FOR VISN 7. AWARDED AGAINST NATIONAL BPA VA119-16-A-0157, GS-35F-0475L.

Base award description: IGF::OT::IGF LICENSE AND MAINTENANCE SUPPORT FOR VISN 7. AWARDED AGAINST NATIONAL BPA VA119-16-A-0157, GS-35F-0475L.

First action · last action
2017-06-01 · 2020-03-02
Transactions
6
First transaction's obligation
$538,110
Base + all options value (sum of deltas)
$6,978,090
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0475L
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

Modification chain · 6 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.

$2,758,302$0Base award · 2017-06-01 · this action $538,110 · running total $538,110Modification P00001 · 2018-03-23 · this action $725,976 · running total $1,264,086Modification P00002 · 2018-04-13 · this action $0 · running total $1,264,086Modification P00003 · 2019-03-12 · this action $738,324 · running total $2,002,410Modification P00004 · 2019-12-09 · this action $7,500 · running total $2,009,910Modification P00005 · 2020-03-02 · this action $748,392 · running total $2,758,302
  • Base2017-06-01+$538,110= $538,110
  • Mod P000012018-03-23+$725,976= $1,264,086
  • Mod P000022018-04-13+$0= $1,264,086
  • Mod P000032019-03-12+$738,324= $2,002,410
  • Mod P000042019-12-09+$7,500= $2,009,910
  • Mod P000052020-03-02+$748,392= $2,758,302
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-01+$538,110$538,110IGF::OT::IGF LICENSE AND MAINTENANCE SUPPORT FOR VISN 7. AWARDED AGAINST NATIONAL BPA VA119-16-A-0157, GS-35F…
Mod P00001· EXERCISE AN OPTION2018-03-23+$725,976$1,264,086IGF::OT::IGF LICENSE AND MAINTENANCE SUPPORT FOR VISN 7. AWARDED AGAINST NATIONAL BPA VA119-16-A-0157, GS-35F…
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-04-13+$0$1,264,086IGF::OT::IGF LICENSE AND MAINTENANCE SUPPORT FOR VISN 7. AWARDED AGAINST NATIONAL BPA VA119-16-A-0157, GS-35F…
Mod P00003· EXERCISE AN OPTION2019-03-12+$738,324$2,002,410IGF::OT::IGF LICENSE AND MAINTENANCE SUPPORT FOR VISN 7. AWARDED AGAINST NATIONAL BPA VA119-16-A-0157, GS-35F…
Mod P00004· CHANGE ORDER2019-12-09+$7,500$2,009,910LICENSE AND MAINTENANCE SUPPORT FOR VISN 7. AWARDED AGAINST NATIONAL BPA VA119-16-A-0157, GS-35F-0475L.
Mod P00005· EXERCISE AN OPTION2020-03-02+$748,392$2,758,302OPT YR LICENSE AND MAINTENANCE SUPPORT FOR VISN 7. AWARDED AGAINST NATIONAL BPA VA119-16-A-0157, GS-35F-0475L.

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 HLB6JKEB2369)

AwardOffice · PSC / listingNet obligationsFY
36C10B26C0080TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$1,114,824FY2026
36C24626N0801246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$220,872FY2026
36C25926N0201NETWORK CONTRACT OFFICE 19 (36C259) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$33,068FY2026
36C25726N0145257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$1,909,332FY2026
36C24926N0275249-NETWORK CONTRACT OFFICE 9 (36C249) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE$1,550,748FY2026
36C24126N0008241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$837,312FY2026

Other recipients under D319 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24720F0857ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,475,945FY2020
36C24720P1395MYSTIC VENTURES GROUP LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$79,966FY2020
36C24720F0800ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,040,765FY2020
36C24720C0232GOVERNMENT MARKETING AND PROCUREMENT, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$3,530,699FY2020
36C24720F0558MINBURN TECHNOLOGY GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$426,027FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717F1611_3600_GS35F0475L_4730 · retrieved 2026-09-26.