Award recordCONTRACT

CERNER CORPORATION

PIID VA24914P3787· VHA· 626-NASHVILLE· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2014· $0 net obligations· UEI DMHXTXRARC74· MO

Description

IGF::CT::IGF CANCELLED - SERVICE FOR SOFTWARE INTERFACE

Base award description: IGF::CT::IGF SERVICE FOR SOFTWARE INTERFACE

First action · last action
2014-08-29 · 2015-09-29
Transactions
2
First transaction's obligation
$3,600
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 2 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.

$3,600$0Base award · 2014-08-29 · this action $3,600 · running total $3,600Modification P00001 · 2015-09-29 · this action -$3,600 · running total $0
  • Base2014-08-29+$3,600= $3,600
  • Mod P000012015-09-29-$3,600= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-29+$3,600$3,600IGF::CT::IGF SERVICE FOR SOFTWARE INTERFACE
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-09-29−$3,600$0IGF::CT::IGF CANCELLED - SERVICE FOR SOFTWARE INTERFACE

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 DMHXTXRARC74)

AwardOffice · PSC / listingNet obligationsFY
36C77620P0106PCAC (36C776) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS$41,040FY2020
36C10X19C0054SAC FREDERICK (36C10X) · U001 · EDUCATION/TRAINING- LECTURES$11,200FY2019
36C10B19N10090016TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$56,879,621FY2019
36C10B18C2762TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$20,650FY2018
36E77618P0026PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · U009 · EDUCATION/TRAINING- GENERAL$16,800FY2018
VA11817C1809TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D306 · IT AND TELECOM- SYSTEMS ANALYSIS$334,910FY2017

Other recipients under D399 from 626-NASHVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916F1856IVIZ GROUP INC626-NASHVILLE$9,975FY2016
VA24916J0034WELCH ALLYN, INC.626-NASHVILLE$28,755FY2016
VA24915P3640COUNTERTRADE PRODUCTS INC626-NASHVILLE$1,605FY2016
VA24915P4043DATA SECURITY, INC626-NASHVILLE$5,374FY2016
VA24915P4762AT&T MOBILITY NATIONAL ACCOUNTS LLC626-NASHVILLE$203,298FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P3787_3600_-NONE-_-NONE- · retrieved 2026-09-26.