Award recordCONTRACT

EC AMERICA, INC

PIID VA24914F0150· VHA· 614-MEMPHIS· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2014· $14,019 net obligations· UEI G39YDVQG3ZH8· VA

Description

IGF::OT::IGF SERVICES FOR CITRIX SOFTWARE TECHNICAL SUPPORT AND MAINTENANCE

First action · last action
2013-11-04 · 2014-10-01
Transactions
3
First transaction's obligation
$7,010
Base + all options value (sum of deltas)
$35,048
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0511T
NAICS
443120 · COMPUTER AND SOFTWARE STORES

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.

$14,019$0Base award · 2013-11-04 · this action $7,010 · running total $7,010Modification P00001 · 2014-08-26 · this action $0 · running total $7,010Modification P00002 · 2014-10-01 · this action $7,010 · running total $14,019
  • Base2013-11-04+$7,010= $7,010
  • Mod P000012014-08-26+$0= $7,010
  • Mod P000022014-10-01+$7,010= $14,019
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-04+$7,010$7,010IGF::OT::IGF SERVICES FOR CITRIX SOFTWARE TECHNICAL SUPPORT AND MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-08-26+$0$7,010IGF::OT::IGF SERVICES FOR CITRIX SOFTWARE TECHNICAL SUPPORT AND MAINTENANCE
Mod P00002· EXERCISE AN OPTION2014-10-01+$7,010$14,019IGF::OT::IGF SERVICES FOR CITRIX SOFTWARE TECHNICAL SUPPORT AND MAINTENANCE

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 G39YDVQG3ZH8)

AwardOffice · PSC / listingNet obligationsFY
36C25720F0352257-NETWORK CONTRACT OFFICE 17 (36C257) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION$10,664FY2020
VA77017E0428NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$90,036FY2017
VA77017E0322NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,184FY2017
VA77017E0182NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$90,915FY2017
VA77016E1631NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,098FY2016
VA77016E1470NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$345FY2016

Other recipients under D319 from 614-MEMPHIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24914F4249CLEO COMMUNICATIONS, INC614-MEMPHIS$22,821FY2014
VA24912P0597SURGIDAT LLC614-MEMPHIS$12,510FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914F0150_3600_GS35F0511T_4730 · retrieved 2026-09-26.