Award recordCONTRACT

LEAD TECHNOLOGIES, INC

PIID VA24917C0114· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2017· $44,800 net obligations· UEI VQZ6MLEJFK23· NC

Description

EO14042 - SUPPORT AND MAINTENANCE FOR MIPACS DENTAL SYSTEM

Base award description: IGF::OT::IGF SUPPORT AND MAINTENANCE FOR MIPACS DENTAL SYSTEM

First action · last action
2017-03-30 · 2021-10-26
Transactions
6
First transaction's obligation
$8,960
Base + all options value (sum of deltas)
$44,800
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
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 6 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.

$44,800$0Base award · 2017-03-30 · this action $8,960 · running total $8,960Modification P00001 · 2018-03-30 · this action $8,960 · running total $17,920Modification P00003 · 2019-03-26 · this action $8,960 · running total $26,880Modification P00004 · 2020-03-31 · this action $8,960 · running total $35,840Modification P00005 · 2021-03-26 · this action $8,960 · running total $44,800Modification P00006 · 2021-10-26 · this action $0 · running total $44,800
  • Base2017-03-30+$8,960= $8,960
  • Mod P000012018-03-30+$8,960= $17,920
  • Mod P000032019-03-26+$8,960= $26,880
  • Mod P000042020-03-31+$8,960= $35,840
  • Mod P000052021-03-26+$8,960= $44,800
  • Mod P000062021-10-26+$0= $44,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-30+$8,960$8,960IGF::OT::IGF SUPPORT AND MAINTENANCE FOR MIPACS DENTAL SYSTEM
Mod P00001· EXERCISE AN OPTION2018-03-30+$8,960$17,920IGF::OT::IGF SUPPORT AND MAINTENANCE FOR MIPACS DENTAL SYSTEM
Mod P00003· EXERCISE AN OPTION2019-03-26+$8,960$26,880IGF::OT::IGF SUPPORT AND MAINTENANCE FOR MIPACS DENTAL SYSTEM
Mod P00004· EXERCISE AN OPTION2020-03-31+$8,960$35,840SUPPORT AND MAINTENANCE FOR MIPACS DENTAL SYSTEM OPTION 3 EXERCISE
Mod P00005· EXERCISE AN OPTION2021-03-26+$8,960$44,800SUPPORT AND MAINTENANCE FOR MIPACS DENTAL SYSTEM OPTION 4
Mod P00006· OTHER ADMINISTRATIVE ACTION2021-10-26+$0$44,800EO14042 - SUPPORT AND MAINTENANCE FOR MIPACS DENTAL SYSTEM

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 VQZ6MLEJFK23)

AwardOffice · PSC / listingNet obligationsFY
36C24924D0101249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2024
36C24924N0663249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2024
36C24124N1048241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$7,800FY2024
36C24624P1276246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$227,010FY2024
36C24124N0960241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$5,100FY2024
36C25624P1139256-NETWORK CONTRACT OFFICE 16 (36C256) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$36,756FY2024

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_VA24917C0114_3600_-NONE-_-NONE- · retrieved 2026-09-26.