Description
OY3 WAYFINDING SOFTWARE PLATFORM LICENSE
Base award description: WAYFINDING SYSTEM IMPLEMENTATION AND INTEGRATION IGF::OT::IGF 675C60229
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.
- Base2016-07-18+$382,409= $382,409
- Mod P000012018-03-22+$0= $382,409
- Mod P000022018-04-16+$24,719= $407,128
- Mod P000032019-04-29+$24,719= $431,847
- Mod P000042020-04-30+$24,719= $456,566
- Mod P000052021-04-26+$24,719= $481,285
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-18 | +$382,409 | $382,409 | WAYFINDING SYSTEM IMPLEMENTATION AND INTEGRATION IGF::OT::IGF 675C60229 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-22 | +$0 | $382,409 | WAYFINDING SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2018-04-16 | +$24,719 | $407,128 | WAYFINDING SOFTWARE PLATFORM LICENSE IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2019-04-29 | +$24,719 | $431,847 | OY2 WAYFINDING SOFTWARE PLATFORM LICENSE IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2020-04-30 | +$24,719 | $456,566 | OY3 WAYFINDING SOFTWARE PLATFORM LICENSE |
| Mod P00005· EXERCISE AN OPTION | 2021-04-26 | +$24,719 | $481,285 | OY3 WAYFINDING SOFTWARE PLATFORM LICENSE |
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 DRVPK616LSR4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0300 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $22,791 | FY2026 |
| 36C24726F0262 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $29,471 | FY2026 |
| 36C26226N0724 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7420 · ACCOUNTING AND CALCULATING MACHINES | $17,683 | FY2026 |
| 36C25526F0026 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $39,803 | FY2026 |
| 36C24726F0036 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $64,837 | FY2026 |
| 36C26225N0922 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7420 · ACCOUNTING AND CALCULATING MACHINES | $28,635 | FY2025 |
Other recipients under D302 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24820F0266 | SCRIPTPRO USA INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $22,793 | FY2020 |
| VA24814F6289 | PENBAY SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $988,589 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816F2287_3600_GS35F0363L_4730 · retrieved 2026-09-26.