Description
INSTALLATION, IMPLEMENTATION AND MAINTENANCE OF A INTENSIVE CARE UNIT (ICU) CLINICAL INFORMATION SYSTEM (CIS) FOR 7 VA MEDICAL CENTERS WHICH MAKE UP VETERANS INTEGRATED SERVICE NETWORK (VISN)9. THE BASE YEAR CONSISTS OF THESE SERVICES FOR THE NASHVILLE, MURFREESBORO AND MOUNTAIN HOME VA MEDICAL CENTERS IN TENNESSEE. MOD TO INCREASE TOTAL CONTRACT VALUE BY $12,110.13 DUE TO INITIAL MATHEMATICAL ERROR. MODIFICATION TO UPDATE PERIOD OF PERFORMANCE DATES, REMOVE HUNTINGTON VAMC THAT WAS REASSIGNED TO ANOTHER VISN AND TO MOVE MEMPHIS VAMC FROM OPTION 2 TO OPTION YEAR 1.
Base award description: IGF::OT::IGF INSTALLATION, IMPLEMENTATION AND MAINTENANCE OF A INTENSIVE CARE UNIT (ICU) CLINICAL INFORMATION SYSTEM (CIS) FOR 7 VA MEDICAL CENTERS WHICH MAKE UP VETERANS INTEGRATED SERVICE NETWORK (VISN)9. THE BASE YEAR CONSISTS OF THESE SERVICES FOR THE NASHVILLE, MURFREESBORO AND MOUNTAIN HOME VA MEDICAL CENTERS IN TENNESSEE.
Modification chain · 12 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.
- Base2016-05-26+$1,391,227= $1,391,227
- Mod P000012016-06-20+$0= $1,391,227
- Mod P000022016-12-07+$0= $1,391,227
- Mod P000032017-06-22+$1,157,289= $2,548,516
- Mod P000042017-06-23+$0= $2,548,516
- Mod P000052018-02-27+$0= $2,548,516
- Mod P000062018-06-11+$403,904= $2,952,420
- Mod P000072019-06-18+$0= $2,952,420
- Mod P000082019-06-18+$2,384= $2,954,804
- Mod P000092020-06-23+$283,844= $3,238,648
- Mod P000102020-11-06+$927= $3,239,575
- Mod P000112021-06-25+$217,668= $3,457,243
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-26 | +$1,391,227 | $1,391,227 | IGF::OT::IGF INSTALLATION, IMPLEMENTATION AND MAINTENANCE OF A INTENSIVE CARE UNIT (ICU) CLINICAL INFORMATION… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-06-20 | +$0 | $1,391,227 | IGF::OT::IGF INSTALLATION, IMPLEMENTATION AND MAINTENANCE OF A INTENSIVE CARE UNIT (ICU) CLINICAL INFORMATION… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-07 | +$0 | $1,391,227 | IGF::OT::IGF INSTALLATION, IMPLEMENTATION AND MAINTENANCE OF A INTENSIVE CARE UNIT (ICU) CLINICAL INFORMATION… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-22 | +$1,157,289 | $2,548,516 | IGF::OT::IGF INSTALLATION, IMPLEMENTATION AND MAINTENANCE OF A INTENSIVE CARE UNIT (ICU) CLINICAL INFORMATION… |
| Mod P00004· EXERCISE AN OPTION | 2017-06-23 | +$0 | $2,548,516 | IGF::OT::IGF INSTALLATION, IMPLEMENTATION AND MAINTENANCE OF A INTENSIVE CARE UNIT (ICU) CLINICAL INFORMATION… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-27 | +$0 | $2,548,516 | IGF::OT::IGF INSTALLATION, IMPLEMENTATION AND MAINTENANCE OF A INTENSIVE CARE UNIT (ICU) CLINICAL INFORMATION… |
| Mod P00006· EXERCISE AN OPTION | 2018-06-11 | +$403,904 | $2,952,420 | IGF::OT::IGF INSTALLATION, IMPLEMENTATION AND MAINTENANCE OF A INTENSIVE CARE UNIT (ICU) CLINICAL INFORMATION… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-18 | +$0 | $2,952,420 | IGF::OT::IGF INSTALLATION, IMPLEMENTATION AND MAINTENANCE OF A INTENSIVE CARE UNIT (ICU) CLINICAL INFORMATION… |
| Mod P00008· EXERCISE AN OPTION | 2019-06-18 | +$2,384 | $2,954,804 | IGF::OT::IGF INSTALLATION, IMPLEMENTATION AND MAINTENANCE OF A INTENSIVE CARE UNIT (ICU) CLINICAL INFORMATION… |
| Mod P00009· EXERCISE AN OPTION | 2020-06-23 | +$283,844 | $3,238,648 | INSTALLATION, IMPLEMENTATION AND MAINTENANCE OF A INTENSIVE CARE UNIT (ICU) CLINICAL INFORMATION SYSTEM (CIS)… |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2020-11-06 | +$927 | $3,239,575 | INSTALLATION, IMPLEMENTATION AND MAINTENANCE OF A INTENSIVE CARE UNIT (ICU) CLINICAL INFORMATION SYSTEM (CIS)… |
| Mod P00011· EXERCISE AN OPTION | 2021-06-25 | +$217,668 | $3,457,243 | INSTALLATION, IMPLEMENTATION AND MAINTENANCE OF A INTENSIVE CARE UNIT (ICU) CLINICAL INFORMATION SYSTEM (CIS)… |
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 X76KEVV61AM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0285 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $128,906 | FY2026 |
| 36C10B26F0235 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $266,485 | FY2026 |
| 36C10B26F0098 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $67,397 | FY2026 |
| 36C10B25F0227 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $322,625 | FY2025 |
| 36C10B25F0203 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,005,536 | FY2025 |
| 36C10B25F0184 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $6,315,551 | FY2025 |
Other recipients under N070 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24921F0012 | FOUR POINTS TECHNOLOGY, L.L.C. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $368,362 | FY2021 |
| 36C24920P0434 | CYNERGY PROFESSIONAL SYSTEMS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $48,579 | FY2020 |
| 36C24920F0238 | FOUR POINTS TECHNOLOGY, L.L.C. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $20,215 | FY2020 |
| 36C24920F0012 | CYNERGY PROFESSIONAL SYSTEMS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,091,584 | FY2020 |
| VA24918F16302 | CYNERGY PROFESSIONAL SYSTEMS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $625,645 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916F2291_3600_NNG15SD18B_8000 · retrieved 2026-09-26.