Award recordCONTRACT

SOFTEK ILLUMINATE INC

PIID VA24815F2785· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2015· $136,001 net obligations· UEI DJVJXNVFDM78· KS

Description

SOFTWARE MAINTENANCE

Base award description: IGF::OT::IGF: SOFTWARE MAINTENANCE

First action · last action
2015-08-18 · 2020-10-13
Transactions
7
First transaction's obligation
$0
Base + all options value (sum of deltas)
$170,258
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F286BA
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.

$137,028$0Base award · 2015-08-18 · this action $0 · running total $0Modification P00001 · 2016-08-03 · this action $34,257 · running total $34,257Modification P00002 · 2017-08-04 · this action $34,257 · running total $68,514Modification P00003 · 2018-07-05 · this action $34,257 · running total $102,771Modification P00004 · 2019-02-28 · this action $0 · running total $102,771Modification P00005 · 2019-08-30 · this action $34,257 · running total $137,028Modification P00006 · 2020-10-13 · this action -$1,027 · running total $136,001
  • Base2015-08-18+$0= $0
  • Mod P000012016-08-03+$34,257= $34,257
  • Mod P000022017-08-04+$34,257= $68,514
  • Mod P000032018-07-05+$34,257= $102,771
  • Mod P000042019-02-28+$0= $102,771
  • Mod P000052019-08-30+$34,257= $137,028
  • Mod P000062020-10-13-$1,027= $136,001
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-18+$0$0IGF::OT::IGF: SOFTWARE MAINTENANCE
Mod P00001· EXERCISE AN OPTION2016-08-03+$34,257$34,257IGF::OT::IGF: SOFTWARE MAINTENANCE
Mod P00002· EXERCISE AN OPTION2017-08-04+$34,257$68,514IGF::OT::IGF: SOFTWARE MAINTENANCE
Mod P00003· EXERCISE AN OPTION2018-07-05+$34,257$102,771IGF::OT::IGF: SOFTWARE MAINTENANCE
Mod P00004· OTHER ADMINISTRATIVE ACTION2019-02-28+$0$102,771IGF::OT::IGF: SOFTWARE MAINTENANCE
Mod P00005· EXERCISE AN OPTION2019-08-30+$34,257$137,028SOFTWARE MAINTENANCE
Mod P00006· FUNDING ONLY ACTION2020-10-13−$1,027$136,001SOFTWARE MAINTENANCE

Related awards · 8

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 DJVJXNVFDM78)

AwardOffice · PSC / listingNet obligationsFY
36C26120F0127261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$145,986FY2020
36C25019F1464250-NETWORK CONTRACT OFFICE 10 (36C250) · Q522 · MEDICAL- RADIOLOGY$37,150FY2019
36C25019F1227250-NETWORK CONTRACT OFFICE 10 (36C250) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$156,966FY2019

Other recipients under J070 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24820P1280AUDIO FIDELITY COMMUNICATIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$3,615FY2020
36C24820F0191JOHNSON CONTROLS, INC248-NETWORK CONTRACT OFFICE 8 (36C248)$124,714FY2020
36C24820F0019CAREFUSION SOLUTIONS, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$562,471FY2020
36C24820F0003CAREFUSION SOLUTIONS, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,067,972FY2020
36C24819F0321GOVERNMENT MARKETING AND PROCUREMENT, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$257,288FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F2785_3600_GS35F286BA_4732 · retrieved 2026-09-26.