Description
ANNUAL NURSE CALL SOFTWARE SUPPORT OY4
Base award description: IGF::OT::IGF ANNUAL SOFTWARE SUPPORT BASE YR
Modification chain · 5 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.
- Base2017-03-03+$51,491= $51,491
- Mod P000012018-02-06+$36,136= $87,627
- Mod P000022019-02-25+$36,136= $123,763
- Mod P000032020-02-03+$36,136= $159,899
- Mod P000042021-02-17+$36,136= $196,035
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-03 | +$51,491 | $51,491 | IGF::OT::IGF ANNUAL SOFTWARE SUPPORT BASE YR |
| Mod P00001· EXERCISE AN OPTION | 2018-02-06 | +$36,136 | $87,627 | ANNUAL NURSE CALL SOFTWARE SUPPORT OY1 |
| Mod P00002· EXERCISE AN OPTION | 2019-02-25 | +$36,136 | $123,763 | ANNUAL NURSE CALL SOFTWARE SUPPORT OY2 |
| Mod P00003· EXERCISE AN OPTION | 2020-02-03 | +$36,136 | $159,899 | ANNUAL NURSE CALL SOFTWARE SUPPORT OY3 |
| Mod P00004· EXERCISE AN OPTION | 2021-02-17 | +$36,136 | $196,035 | ANNUAL NURSE CALL SOFTWARE SUPPORT OY4 |
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 HL8UKM8K1N38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P2148 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,134 | FY2025 |
| 36C24825P1443 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,732 | FY2025 |
| 36C24824P2017 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,306 | FY2024 |
| 36C24824P1946 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $37,425 | FY2024 |
| 36C24823P2068 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $159,063 | FY2023 |
| 36C24822P0810 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $169,680 | FY2022 |
Other recipients under D319 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24821N0109 | LUNIT AMERICAS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $11,045 | FY2021 |
| 36C24821N0007 | LUNIT AMERICAS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $12,170 | FY2021 |
| 36C24821N0061 | LUNIT AMERICAS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $13,456 | FY2021 |
| 36C24821N0234 | LUNIT AMERICAS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,600 | FY2021 |
| 36C24820F0184 | MINBURN TECHNOLOGY GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,866 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817C0077_3600_-NONE-_-NONE- · retrieved 2026-09-26.