Description
PREMIER SUPPORT INCLUDES SOFTWARE UPGRADES AND UPDATES IGF::OT::IGF THE PURPOSE OF THIS TRANSACTION IS TO EXERCISE OPTION YEAR THREE. THIS COVERS TIMESPAN 100117 - 093018.
Base award description: PREMIER SUPPORT INCLUDES SOFTWARE UPGRADES AND UPDATES IGF::OT::IGF
Modification chain · 5 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.
- Base2015-01-29+$30,660= $30,660
- Mod P000012015-10-01+$50,400= $81,060
- Mod P000022016-10-01+$50,400= $131,460
- Mod P000032017-09-25+$50,400= $181,860
- Mod P000042017-10-01+$50,400= $232,260
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-29 | +$30,660 | $30,660 | PREMIER SUPPORT INCLUDES SOFTWARE UPGRADES AND UPDATES IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$50,400 | $81,060 | PREMIER SUPPORT INCLUDES SOFTWARE UPGRADES AND UPDATES IGF::OT::IGF THE PURPOSE OF THIS TRANSACTION IS TO EXE… |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$50,400 | $131,460 | PREMIER SUPPORT INCLUDES SOFTWARE UPGRADES AND UPDATES IGF::OT::IGF THE PURPOSE OF THIS TRANSACTION IS TO EXE… |
| Mod P00003· EXERCISE AN OPTION | 2017-09-25 | +$50,400 | $181,860 | PREMIER SUPPORT INCLUDES SOFTWARE UPGRADES AND UPDATES IGF::OT::IGF THE PURPOSE OF THIS TRANSACTION IS TO EXE… |
| Mod P00004· EXERCISE AN OPTION | 2017-10-01 | +$50,400 | $232,260 | PREMIER SUPPORT INCLUDES SOFTWARE UPGRADES AND UPDATES IGF::OT::IGF THE PURPOSE OF THIS TRANSACTION IS TO EXE… |
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 MYXZLL2C9NL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0178 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q702 · TECHNICAL MEDICAL SUPPORT | $47,700 | FY2026 |
| 36C26226C0075 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,876 | FY2026 |
| 36C25526F0017 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $167,141 | FY2026 |
| 36C25626F0012 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $82,500 | FY2026 |
| 36C26225F0609 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,200 | FY2025 |
| 36C24125P0734 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $53,303 | FY2025 |
Other recipients under J074 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024N0452 | BOSS BUSINESS SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,600 | FY2024 |
| 36C25023N0304 | BOSS BUSINESS SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $63,975 | FY2023 |
| 36C25022N0433 | BOSS BUSINESS SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $57,600 | FY2022 |
| 36C25021N0413 | BOSS BUSINESS SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $57,600 | FY2021 |
| 36C25020F0640 | RICOH USA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $5,256 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015C0051_3600_-NONE-_-NONE- · retrieved 2026-09-26.