Description
IGF::OT::IGF THIS REQUEST IS A ONETIME PURCHASE FOR UPDATES AND SOFTWARE LICENSING FOR THE PAYROLE SYSTEM TO BE PURCHASED FROM SUPERIOR OFFICE SERVICES INC. FOR OUR HUNTINGTON VA MEDICAL CENTER. THERE ARE NO OPTIONS NEEDED.
Modification chain · 1 transaction
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.
- Base2013-04-05+$7,960= $7,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-05 | +$7,960 | $7,960 | IGF::OT::IGF THIS REQUEST IS A ONETIME PURCHASE FOR UPDATES AND SOFTWARE LICENSING FOR THE PAYROLE SYSTEM T… |
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 R9AKPGW68FP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P0147 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2018 |
| VA24916C10234 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $18,440 | FY2016 |
| VA24915P0550 | 581-HUNTINGTON · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $8,150 | FY2015 |
| VA24914P0409 | 581-HUNTINGTON · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $7,960 | FY2014 |
| V581P08381 | 581S-HUNTINGTON SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $5,000 | FY2010 |
| V581C00114 | 581S-HUNTINGTON SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $6,600 | FY2010 |
Other recipients under R699 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V581C10028 | STERICYCLE INC | 581-HUNTINGTON | $93,403 | FY2011 |
| V581C90147 | CAPITAL INVENTORY, INC. | 581-HUNTINGTON | $5,095 | FY2009 |
| VA581C90103 | PRIMEAUX HEALTH STRATEGIES, LLC | 581-HUNTINGTON | $90,000 | FY2009 |
| VA249581C90129 | STERICYCLE INC | 581-HUNTINGTON | $40,300 | FY2009 |
| VA621C80878 | JAMISON PROFESSIONAL SERVICES INC. | 581-HUNTINGTON | $36,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P1591_3600_-NONE-_-NONE- · retrieved 2026-09-26.