Description
ORTHOPEDIC SOFTWARE
Base award description: ORTHOPEDIC SOFTWARE IGF::CT::IGF
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.
- Base2013-07-12+$52,200= $52,200
- Mod P000012014-07-07+$6,300= $58,500
- Mod P000022015-06-29+$6,300= $64,800
- Mod P000032016-06-30+$6,300= $71,100
- Mod P000042017-05-23+$6,300= $77,400
- Mod P000052019-07-29+$0= $77,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-12 | +$52,200 | $52,200 | ORTHOPEDIC SOFTWARE IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-07-07 | +$6,300 | $58,500 | ORTHOPEDIC SOFTWARE IGF::CT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2015-06-29 | +$6,300 | $64,800 | ORTHOPEDIC SOFTWARE IGF::CT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2016-06-30 | +$6,300 | $71,100 | ORTHOPEDIC SOFTWARE IGF::CT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2017-05-23 | +$6,300 | $77,400 | ORTHOPEDIC SOFTWARE IGF::CT::IGF OPTION YEAR 4 |
| Mod P00005· CLOSE OUT | 2019-07-29 | +$0 | $77,400 | ORTHOPEDIC 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 M2C4CHG7U715)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P0266 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $9,450 | FY2017 |
| VA26116P3140 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $23,550 | FY2016 |
| VA25816P1254 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $21,900 | FY2016 |
| VA26116P1539 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $23,150 | FY2016 |
| VA25016P0729 | 552-DAYTON (00552) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $4,725 | FY2016 |
| VA26315P0706 | NETWORK CONTRACT OFFICE 23 (36C263) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $272,200 | FY2015 |
Other recipients under Q513 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0469 | UNIVERSITY OF MIAMI | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,152,232 | FY2026 |
| 36C24826N0265 | UNIVERSITY OF MIAMI | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $576,116 | FY2026 |
| 36C24825D0053 | UNIVERSITY OF MIAMI | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2025 |
| 36C24825N0916 | UNIVERSITY OF MIAMI | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $200,323 | FY2025 |
| 36C24825N0718 | UNIVERSITY OF MIAMI | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $82,554 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813C0228_3600_-NONE-_-NONE- · retrieved 2026-09-26.