Award recordCONTRACT

SIRSI CORPORATION

PIID VA25015P2297· VHA· 539-CINCINNATI (00539)· 7030 · INFORMATION TECHNOLOGY SOFTWARE· FY2015· $8,508 net obligations· UEI SY2GHYYMJFA3· UT

Description

IGF::CL::IGF EOS WEB E-LIBRARY SUPPORT AND MAINTENANCE.

First action · last action
2015-09-25 · 2016-08-05
Transactions
2
First transaction's obligation
$8,508
Base + all options value (sum of deltas)
$8,508
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

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.

$8,508$0Base award · 2015-09-25 · this action $8,508 · running total $8,508Modification P00001 · 2016-08-05 · this action $0 · running total $8,508
  • Base2015-09-25+$8,508= $8,508
  • Mod P000012016-08-05+$0= $8,508
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-25+$8,508$8,508IGF::CL::IGF EOS WEB E-LIBRARY SUPPORT AND MAINTENANCE.
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-08-05+$0$8,508IGF::CL::IGF EOS WEB E-LIBRARY SUPPORT AND MAINTENANCE.

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 SY2GHYYMJFA3)

AwardOffice · PSC / listingNet obligationsFY
36C24420P0852244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$9,579FY2020
36C25020C0130250-NETWORK CONTRACT OFFICE 10 (36C250) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$81,083FY2020
36C25020C0110250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL$5,927FY2020
36C26020P0310260-NETWORK CONTRACT OFFICE 20 (36C260) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER$18,683FY2020
36C25020P0427250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$5,936FY2020
36C25019C0179250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL$6,649FY2019

Other recipients under 7030 from 539-CINCINNATI (00539) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25016F1107GENERAL ELECTRIC COMPANY539-CINCINNATI (00539)$0FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015P2297_3600_-NONE-_-NONE- · retrieved 2026-09-26.