Award recordCONTRACT

SUPERIOR OFFICE SERVICE INC

PIID VA24916C10234· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE· FY2016· $18,440 net obligations· UEI R9AKPGW68FP7· WV

Description

IGF::OT::IGF DOCUMENT SCANNING SOFTWARE

First action · last action
2015-10-01 · 2018-09-07
Transactions
4
First transaction's obligation
$10,240
Base + all options value (sum of deltas)
$59,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 4 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.

$20,480$0Base award · 2015-10-01 · this action $10,240 · running total $10,240Modification P00001 · 2016-11-03 · this action $10,240 · running total $20,480Modification P00002 · 2017-04-21 · this action $0 · running total $20,480Modification P00004 · 2018-09-07 · this action -$2,040 · running total $18,440
  • Base2015-10-01+$10,240= $10,240
  • Mod P000012016-11-03+$10,240= $20,480
  • Mod P000022017-04-21+$0= $20,480
  • Mod P000042018-09-07-$2,040= $18,440
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$10,240$10,240IGF::OT::IGF DOCUMENT SCANNING SOFTWARE
Mod P00001· EXERCISE AN OPTION2016-11-03+$10,240$20,480IGF::OT::IGF DOCUMENT SCANNING SOFTWARE
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-04-21+$0$20,480IGF::OT::IGF DOCUMENT SCANNING SOFTWARE
Mod P00004· FUNDING ONLY ACTION2018-09-07−$2,040$18,440IGF::OT::IGF DOCUMENT SCANNING SOFTWARE

Related awards · 7

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)

AwardOffice · PSC / listingNet obligationsFY
36C24518P0147245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,800FY2018
VA24915P0550581-HUNTINGTON · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE$8,150FY2015
VA24914P0409581-HUNTINGTON · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$7,960FY2014
VA24913P1591581-HUNTINGTON · R699 · SUPPORT- ADMINISTRATIVE: OTHER$7,960FY2013
V581P08381581S-HUNTINGTON SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES$5,000FY2010
V581C00114581S-HUNTINGTON SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES$6,600FY2010

Other recipients under D307 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24516J1638INDUS SYSTEMS, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$100,280FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916C10234_3600_-NONE-_-NONE- · retrieved 2026-09-26.