Award recordCONTRACT

ORTHOVIEW, LLC

PIID VA24915C0186· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2015· $23,765 net obligations· UEI M2C4CHG7U715· FL

Description

SOFTWARE SUPPORT SERVICE

Base award description: IGF::OT::IGF SOFTWARE SUPPORT SERVICE

First action · last action
2014-10-01 · 2020-06-25
Transactions
10
First transaction's obligation
$5,941
Base + all options value (sum of deltas)
$23,765
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 10 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.

$29,706$0Base award · 2014-10-01 · this action $5,941 · running total $5,941Modification P00001 · 2014-10-01 · this action $0 · running total $5,941Modification P00002 · 2015-09-01 · this action $0 · running total $5,941Modification P00003 · 2015-10-01 · this action $5,941 · running total $11,883Modification P00004 · 2016-09-10 · this action $0 · running total $11,883Modification P00005 · 2016-10-01 · this action $5,941 · running total $17,824Modification P00006 · 2017-10-01 · this action $5,941 · running total $23,765Modification P00007 · 2018-07-30 · this action $0 · running total $23,765Modification P00008 · 2018-10-01 · this action $5,941 · running total $29,706Modification P00009 · 2020-06-25 · this action -$5,941 · running total $23,765
  • Base2014-10-01+$5,941= $5,941
  • Mod P000012014-10-01+$0= $5,941
  • Mod P000022015-09-01+$0= $5,941
  • Mod P000032015-10-01+$5,941= $11,883
  • Mod P000042016-09-10+$0= $11,883
  • Mod P000052016-10-01+$5,941= $17,824
  • Mod P000062017-10-01+$5,941= $23,765
  • Mod P000072018-07-30+$0= $23,765
  • Mod P000082018-10-01+$5,941= $29,706
  • Mod P000092020-06-25-$5,941= $23,765
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$5,941$5,941IGF::OT::IGF SOFTWARE SUPPORT SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-10-01+$0$5,941IGF::OT::IGF SOFTWARE SUPPORT SERVICE
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-09-01+$0$5,941IGF::OT::IGF SOFTWARE SUPPORT SERVICE
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-10-01+$5,941$11,883IGF::OT::IGF SOFTWARE SUPPORT SERVICE
Mod P00004· EXERCISE AN OPTION2016-09-10+$0$11,883IGF::OT::IGF SOFTWARE SUPPORT SERVICE
Mod P00005· EXERCISE AN OPTION2016-10-01+$5,941$17,824IGF::OT::IGF SOFTWARE SUPPORT SERVICE
Mod P00006· EXERCISE AN OPTION2017-10-01+$5,941$23,765IGF::OT::IGF SOFTWARE SUPPORT SERVICE
Mod P00007· EXERCISE AN OPTION2018-07-30+$0$23,765IGF::OT::IGF SOFTWARE SUPPORT SERVICE
Mod P00008· FUNDING ONLY ACTION2018-10-01+$5,941$29,706IGF::OT::IGF SOFTWARE SUPPORT SERVICE
Mod P00009· CLOSE OUT2020-06-25−$5,941$23,765SOFTWARE SUPPORT SERVICE

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 M2C4CHG7U715)

AwardOffice · PSC / listingNet obligationsFY
VA24817P0266248-NETWORK CONTRACT OFFICE 8 (36C248) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$9,450FY2017
VA26116P3140261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$23,550FY2016
VA25816P1254258-NETWORK CNTRCT OFF 22G (36C258) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$21,900FY2016
VA26116P1539261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$23,150FY2016
VA25016P0729552-DAYTON (00552) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$4,725FY2016
VA26315P0706NETWORK CONTRACT OFFICE 23 (36C263) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$272,200FY2015

Other recipients under D319 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24921P0035THE STAYWELL CO, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$14,613FY2021
36C24921P0023ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$51,609FY2021
36C24920F0368ACUSTAF DEVELOPMENT CORP249-NETWORK CONTRACT OFFICE 9 (36C249)$165,611FY2020
36C24920F0253BIO-OPTRONICS, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$65,250FY2020
36C24920P0158DATA INNOVATIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$20,761FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915C0186_3600_-NONE-_-NONE- · retrieved 2026-09-26.