Award recordCONTRACT

CPS IT SOLUTIONS LLC

PIID VA24913F1106· VHA· 626-NASHVILLE (00626)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2013· $386,898 net obligations· UEI LL4RNMWLKMQ8· VA

Description

IGF::OT::IGF MAINTENANCE OF THE SOFTWARE FOR THE MERGE VERICIS CARDIOVASCULAR INFORMATION SYSTEM FOR THE NASHVILLE VA MEDICAL CENTER. EXERCISE OPTION YEAR 3.FUND THE MOD. EXERCISE OPTION YEAR 4. FUND OPTION YEAR 4.

Base award description: IGF::OT::IGF MAINTENANCE OF THE SOFTWARE FOR THE MERGE VERICIS CARDIOVASCULAR INFORMATION SYSTEM FOR THE NASHVILLE VA MEDICAL CENTER.

First action · last action
2013-02-15 · 2018-02-08
Transactions
8
First transaction's obligation
$122,617
Base + all options value (sum of deltas)
$386,898
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0477S
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 8 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.

$386,898$0Base award · 2013-02-15 · this action $122,617 · running total $122,617Modification P00001 · 2013-10-01 · this action $38,913 · running total $161,530Modification P00002 · 2014-10-01 · this action $71,534 · running total $233,064Modification P00003 · 2015-09-24 · this action $0 · running total $233,064Modification P00004 · 2015-10-01 · this action $75,111 · running total $308,175Modification P00005 · 2016-09-28 · this action $0 · running total $308,175Modification P00006 · 2016-10-01 · this action $78,724 · running total $386,898Modification P00007 · 2018-02-08 · this action -$0 · running total $386,898
  • Base2013-02-15+$122,617= $122,617
  • Mod P000012013-10-01+$38,913= $161,530
  • Mod P000022014-10-01+$71,534= $233,064
  • Mod P000032015-09-24+$0= $233,064
  • Mod P000042015-10-01+$75,111= $308,175
  • Mod P000052016-09-28+$0= $308,175
  • Mod P000062016-10-01+$78,724= $386,898
  • Mod P000072018-02-08-$0= $386,898
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-15+$122,617$122,617IGF::OT::IGF MAINTENANCE OF THE SOFTWARE FOR THE MERGE VERICIS CARDIOVASCULAR INFORMATION SYSTEM FOR THE NASHV…
Mod P00001· EXERCISE AN OPTION2013-10-01+$38,913$161,530IGF::OT::IGF MAINTENANCE OF THE SOFTWARE FOR THE MERGE VERICIS CARDIOVASCULAR INFORMATION SYSTEM FOR THE NASHV…
Mod P00002· EXERCISE AN OPTION2014-10-01+$71,534$233,064IGF::OT::IGF MAINTENANCE OF THE SOFTWARE FOR THE MERGE VERICIS CARDIOVASCULAR INFORMATION SYSTEM FOR THE NASHV…
Mod P00003· EXERCISE AN OPTION2015-09-24+$0$233,064IGF::OT::IGF MAINTENANCE OF THE SOFTWARE FOR THE MERGE VERICIS CARDIOVASCULAR INFORMATION SYSTEM FOR THE NASHV…
Mod P00004· EXERCISE AN OPTION2015-10-01+$75,111$308,175IGF::OT::IGF MAINTENANCE OF THE SOFTWARE FOR THE MERGE VERICIS CARDIOVASCULAR INFORMATION SYSTEM FOR THE NASHV…
Mod P00005· EXERCISE AN OPTION2016-09-28+$0$308,175IGF::OT::IGF MAINTENANCE OF THE SOFTWARE FOR THE MERGE VERICIS CARDIOVASCULAR INFORMATION SYSTEM FOR THE NASHV…
Mod P00006· FUNDING ONLY ACTION2016-10-01+$78,724$386,898IGF::OT::IGF MAINTENANCE OF THE SOFTWARE FOR THE MERGE VERICIS CARDIOVASCULAR INFORMATION SYSTEM FOR THE NASHV…
Mod P00007· CHANGE ORDER2018-02-08−$0$386,898IGF::OT::IGF MAINTENANCE OF THE SOFTWARE FOR THE MERGE VERICIS CARDIOVASCULAR INFORMATION SYSTEM FOR THE NASHV…

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 LL4RNMWLKMQ8)

AwardOffice · PSC / listingNet obligationsFY
36C25918F4404NETWORK CONTRACT OFFICE 19 (36C259) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL)$0FY2018
VA24918F16299249-NETWORK CONTRACT OFFICE 9 (36C249) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$240,743FY2018
VA25517F4917255-NETWORK CONTRACT OFFICE 15 (36C255) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$9,993FY2017
VA24917F1928626-NASHVILLE (00626) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$38,578FY2017
VA24116F1712241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$98,099FY2016
VA24216F3397242-NETWORK CONTRACT OFFICE 02 (36C242) · 7045 · INFORMATION TECHNOLOGY SUPPLIES$44,635FY2016

Other recipients under J070 from 626-NASHVILLE (00626) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24915F2890JOHNSON CONTROLS SECURITY SOLUTIONS LLC626-NASHVILLE (00626)$7,258FY2015
VA24912F0010SIRIUS FEDERAL LLC626-NASHVILLE (00626)$43,899FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F1106_3600_GS35F0477S_4730 · retrieved 2026-09-26.