Award recordCONTRACT

THE WINVALE GROUP, LLC

PIID VA25013F0483· VHA· 552-DAYTON· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2013· $83,291 net obligations· UEI DQ6RYNAB8MJ7· DC

Description

LAWSON NURSECALL SW MAINTENANCE, OPTION 1 IGF::OT::IGF

Base award description: LAWSON NURSECALL SW MAINTENANCE IGF::OT::IGF

First action · last action
2013-01-01 · 2014-01-01
Transactions
2
First transaction's obligation
$41,646
Base + all options value (sum of deltas)
$124,937
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0074S
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

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.

$83,291$0Base award · 2013-01-01 · this action $41,646 · running total $41,646Modification P00001 · 2014-01-01 · this action $41,646 · running total $83,291
  • Base2013-01-01+$41,646= $41,646
  • Mod P000012014-01-01+$41,646= $83,291
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-01+$41,646$41,646LAWSON NURSECALL SW MAINTENANCE IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2014-01-01+$41,646$83,291LAWSON NURSECALL SW MAINTENANCE, OPTION 1 IGF::OT::IGF

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 DQ6RYNAB8MJ7)

AwardOffice · PSC / listingNet obligationsFY
36C24726F0065247-NETWORK CONTRACT OFFICE 7 (36C247) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$0FY2026
36C24524F0460245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER$27,129FY2024
36C24721F0163247-NETWORK CONTRACT OFFICE 7 (36C247) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$168,745FY2021
36C24519F0644245-NETWORK CONTRACT OFFICE 5 (36C245) · R415 · SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION$110,507FY2019
36C24618P4669246-NETWORK CONTRACTING OFFICE 6 (36C246) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION$16,290FY2018
36C24518F0537245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER$19,161FY2018

Other recipients under D319 from 552-DAYTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25016P0683UTECH PRODUCTS INC552-DAYTON$21,000FY2016
VA25016F0197OMNICELL, INC.552-DAYTON$13,085FY2016
VA25016F0163AVERTIUM TENNESSEE, INC552-DAYTON$6,013FY2016
VA25016F0072AVERTIUM TENNESSEE, INC552-DAYTON$230,424FY2016
VA25015P1322SPACELABS HEALTHCARE (WASHINGTON), INC552-DAYTON$5,854FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013F0483_3600_GS35F0074S_4730 · retrieved 2026-09-27.