Description
PICIS DBA MAINTENANCE SUPPORT
Base award description: IGF::CL::IGF PICIS DBA MAINTENANCE SUPPORT
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.
- Base2016-09-26+$87,510= $87,510
- Mod P000012017-02-08+$0= $87,510
- Mod P000022017-02-09+$210,024= $297,534
- Mod P000032018-02-05+$216,324= $513,858
- Mod P000042019-02-20+$222,840= $736,698
- Mod P000052020-02-24+$229,380= $966,078
- Mod P000072021-02-26+$0= $966,078
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-26 | +$87,510 | $87,510 | IGF::CL::IGF PICIS DBA MAINTENANCE SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2017-02-08 | +$0 | $87,510 | IGF::CL::IGF PICIS DBA MAINTENANCE SUPPORT |
| Mod P00002· EXERCISE AN OPTION | 2017-02-09 | +$210,024 | $297,534 | IGF::CL::IGF PICIS DBA MAINTENANCE SUPPORT |
| Mod P00003· EXERCISE AN OPTION | 2018-02-05 | +$216,324 | $513,858 | IGF::CL::IGF PICIS DBA MAINTENANCE SUPPORT |
| Mod P00004· EXERCISE AN OPTION | 2019-02-20 | +$222,840 | $736,698 | IGF::CL::IGF PICIS DBA MAINTENANCE SUPPORT |
| Mod P00005· EXERCISE AN OPTION | 2020-02-24 | +$229,380 | $966,078 | PICIS DBA MAINTENANCE SUPPORT |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-26 | +$0 | $966,078 | PICIS DBA MAINTENANCE SUPPORT |
Related awards · 9
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1314 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $183,908 | FY2026 |
| 36C24626N0623 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $58,379 | FY2026 |
| 36C24626N0552 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $282,154 | FY2026 |
| 36C26126N0343 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $113,330 | FY2026 |
| 36C24626N0404 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $918,255 | FY2026 |
| 36C24825F0241 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,152 | FY2025 |
Other recipients under D310 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814P3133 | COX FLORIDA TELCOM, L.P. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $12,126 | FY2014 |
| VA24813P2658 | COMCAST CABLE COMMUNICATIONS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $12,882 | FY2013 |
| VA24813P2670 | COX FLORIDA TELCOM, L.P. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $19,923 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816J5114_3600_VA11916A0163_3600 · retrieved 2026-09-26.