Award recordCONTRACT

PICIS CLINICAL SOLUTIONS, INC.

PIID VA24814F6752· VHA· 248-NETWORK CONTRACT OFFICE 8· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2015· $967,558 net obligations· UEI U7MKM7NS3HW7· MA

Description

IGF::OT::IGF FOR OTHER FUNCTIONS PICIS ARK/ICU RECURRING MAINTENANCE EXTENSION OF SERVICES FINAL 1 MONTH

Base award description: IGF::OT::IGF FOR OTHER FUNCTIONS PICIS ARK/ICU RECURRING MAINTENANCE

First action · last action
2014-10-01 · 2016-02-24
Transactions
7
First transaction's obligation
$645,039
Base + all options value (sum of deltas)
$967,558
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0589X
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 7 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.

$967,558$0Base award · 2014-10-01 · this action $645,039 · running total $645,039Modification P00001 · 2014-11-24 · this action $0 · running total $645,039Modification P00002 · 2015-02-26 · this action $0 · running total $645,039Modification P00004 · 2015-07-02 · this action $0 · running total $645,039Modification P00005 · 2015-10-01 · this action $215,013 · running total $860,052Modification P00006 · 2016-01-14 · this action $53,753 · running total $913,805Modification P00007 · 2016-02-24 · this action $53,753 · running total $967,558
  • Base2014-10-01+$645,039= $645,039
  • Mod P000012014-11-24+$0= $645,039
  • Mod P000022015-02-26+$0= $645,039
  • Mod P000042015-07-02+$0= $645,039
  • Mod P000052015-10-01+$215,013= $860,052
  • Mod P000062016-01-14+$53,753= $913,805
  • Mod P000072016-02-24+$53,753= $967,558
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$645,039$645,039IGF::OT::IGF FOR OTHER FUNCTIONS PICIS ARK/ICU RECURRING MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-11-24+$0$645,039IGF::OT::IGF FOR OTHER FUNCTIONS PICIS ARK/ICU RECURRING MAINTENANCE CHANGES TO SOW
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-02-26+$0$645,039IGF::OT::IGF FOR OTHER FUNCTIONS PICIS ARK/ICU RECURRING MAINTENANCE VENDOR NAME CHANGE
Mod P00004· OTHER ADMINISTRATIVE ACTION2015-07-02+$0$645,039IGF::OT::IGF FOR OTHER FUNCTIONS PICIS ARK/ICU RECURRING MAINTENANCE VENDOR NAME CHANGE
Mod P00005· EXERCISE AN OPTION2015-10-01+$215,013$860,052IGF::OT::IGF FOR OTHER FUNCTIONS PICIS ARK/ICU RECURRING MAINTENANCE VENDOR NAME CHANGE
Mod P00006· EXERCISE AN OPTION2016-01-14+$53,753$913,805IGF::OT::IGF FOR OTHER FUNCTIONS PICIS ARK/ICU RECURRING MAINTENANCE EXTENSION OF SERVICES 1 MONTH
Mod P00007· EXERCISE AN OPTION2016-02-24+$53,753$967,558IGF::OT::IGF FOR OTHER FUNCTIONS PICIS ARK/ICU RECURRING MAINTENANCE EXTENSION OF SERVICES FINAL 1 MONTH

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 U7MKM7NS3HW7)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1314262-NETWORK CONTRACT OFFICE 22 (36C262) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$183,908FY2026
36C24626N0623246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER$58,379FY2026
36C24626N0552246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER$282,154FY2026
36C26126N0343261-NETWORK CONTRACT OFFICE 21 (36C261) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE$113,330FY2026
36C24626N0404246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER$918,255FY2026
36C24825F0241248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$23,152FY2025

Other recipients under D318 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816F0302BLUE TECH INC.248-NETWORK CONTRACT OFFICE 8$4,529FY2016
VA24816P0199MARY ANN LIEBERT INC248-NETWORK CONTRACT OFFICE 8$21,331FY2016
VA24815P1865AUTOVALET SYSTEMS248-NETWORK CONTRACT OFFICE 8$31,025FY2015
VA24815F1275THUNDERCAT TECHNOLOGY, LLC248-NETWORK CONTRACT OFFICE 8$14,343FY2015
VA24814P4953LIFELINE SOFTWARE, INC.248-NETWORK CONTRACT OFFICE 8$2,632FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F6752_3600_GS35F0589X_4732 · retrieved 2026-09-26.