Award recordCONTRACT

INVOTECH SYSTEMS INC

PIID VA24814P0225· VHA· 248-NETWORK CONTRACT OFFICE 8· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2014· $11,780 net obligations· UEI MXTZHJAD4QJ4· CA

Description

IGF::OT::IGF "OTHER FUNCTION" GIMS ANNUAL SOFTWARE RENEWAL

First action · last action
2013-11-27 · 2015-11-09
Transactions
3
First transaction's obligation
$3,870
Base + all options value (sum of deltas)
$19,920
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 3 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.

$11,780$0Base award · 2013-11-27 · this action $3,870 · running total $3,870Modification P00001 · 2014-11-03 · this action $3,925 · running total $7,795Modification P00002 · 2015-11-09 · this action $3,985 · running total $11,780
  • Base2013-11-27+$3,870= $3,870
  • Mod P000012014-11-03+$3,925= $7,795
  • Mod P000022015-11-09+$3,985= $11,780
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-27+$3,870$3,870IGF::OT::IGF "OTHER FUNCTION" GIMS ANNUAL SOFTWARE RENEWAL
Mod P00001· EXERCISE AN OPTION2014-11-03+$3,925$7,795IGF::OT::IGF "OTHER FUNCTION" GIMS ANNUAL SOFTWARE RENEWAL
Mod P00002· EXERCISE AN OPTION2015-11-09+$3,985$11,780IGF::OT::IGF "OTHER FUNCTION" GIMS ANNUAL SOFTWARE RENEWAL

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 MXTZHJAD4QJ4)

AwardOffice · PSC / listingNet obligationsFY
36C25023P0167250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$24,100FY2023
36C26320C0052NETWORK CONTRACT OFFICE 23 (36C263) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$43,820FY2020
36C25018P4571250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$37,050FY2018
36C24218P1264242-NETWORK CONTRACT OFFICE 02 (36C242) · U099 · EDUCATION/TRAINING- OTHER$6,375FY2018
VA25917P5963NETWORK CONTRACT OFFICE 19 (36C259) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$10,240FY2017
VA24217P1396242-NETWORK CONTRACT OFFICE 02 (36C242) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$26,700FY2017

Other recipients under D319 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816P0356NUANCE COMMUNICATIONS, INC.248-NETWORK CONTRACT OFFICE 8$9,906FY2016
VA24815F3171FOUR POINTS TECHNOLOGY, L.L.C.248-NETWORK CONTRACT OFFICE 8$34,036FY2016
VA24816F0008FOUR POINTS TECHNOLOGY, L.L.C.248-NETWORK CONTRACT OFFICE 8$26,080FY2016
VA24815F3132LYME COMPUTER SYSTEMS, INC.248-NETWORK CONTRACT OFFICE 8$3,901FY2015
VA24815P3164PSYCHOLOGY SOFTWARE TOOLS INC248-NETWORK CONTRACT OFFICE 8$4,879FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P0225_3600_-NONE-_-NONE- · retrieved 2026-09-26.