Description
IGF::OT::IGF PURCHASE OF MEDICAL ANALYTICS SYSTEM FOR VA VETERANS INTEGRATED SERVICE NETWORK 9.
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.
- Base2013-09-27+$1,031,533= $1,031,533
- Mod P000012015-06-15+$0= $1,031,533
- Mod P000022016-03-07-$44,814= $986,719
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$1,031,533 | $1,031,533 | IGF::OT::IGF PURCHASE OF MEDICAL ANALYTICS SYSTEM FOR VA VETERANS INTEGRATED SERVICE NETWORK 9. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-06-15 | +$0 | $1,031,533 | IGF::OT::IGF PURCHASE OF MEDICAL ANALYTICS SYSTEM FOR VA VETERANS INTEGRATED SERVICE NETWORK 9. CHANGE TO CLIN… |
| Mod P00002· CLOSE OUT | 2016-03-07 | −$44,814 | $986,719 | IGF::OT::IGF PURCHASE OF MEDICAL ANALYTICS SYSTEM FOR VA VETERANS INTEGRATED SERVICE NETWORK 9. |
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 RRWNG6JM2553)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B24C0034 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $574,998 | FY2024 |
| 36C25623P1533 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $83,210 | FY2023 |
| 36C25622P1460 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $161,900 | FY2022 |
| 36C25922P0692 | NETWORK CONTRACT OFFICE 19 (36C259) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $895,925 | FY2022 |
| 36C25621P1632 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $161,920 | FY2021 |
| 36C25620P0817 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $212,000 | FY2020 |
Other recipients under N070 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913F0350 | AVERTIUM TENNESSEE, INC | 626-NASHVILLE | $1,187,355 | FY2013 |
| VA24913J0350 | PICIS CLINICAL SOLUTIONS, INC. | 626-NASHVILLE | $0 | FY2013 |
| VA24913J0351 | PICIS CLINICAL SOLUTIONS, INC. | 626-NASHVILLE | $0 | FY2013 |
| VA24914F0001 | AVERTIUM TENNESSEE, INC | 626-NASHVILLE | $0 | FY2013 |
| VA24913A0063 | PICIS CLINICAL SOLUTIONS, INC. | 626-NASHVILLE | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913C0267_3600_-NONE-_-NONE- · retrieved 2026-09-26.