Description
IPSS SOFTWARE RENEWAL FOR VISN 10 SITES
First action · last action
2016-08-10 · 2016-08-10
Transactions
1
First transaction's obligation
$12,542
Base + all options value (sum of deltas)
$12,542
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
HUBZONE SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD03B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 1 transaction
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.
- Base2016-08-10+$12,542= $12,542
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-10 | +$12,542 | $12,542 | IPSS SOFTWARE RENEWAL FOR VISN 10 SITES |
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 CG3AS5MBHAM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P0364 | 613-MARTINSBURG (00613)(36C613) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $24,497 | FY2017 |
| VA70117F0042 | PCAC (36C776) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $11,174 | FY2017 |
| VA26017F1600 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $6,205 | FY2017 |
| VA101J62270 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $119,248 | FY2016 |
| VA11816F0859 | TECHNOLOGY ACQUISITION CENTER - NJ · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $273,926 | FY2016 |
| VA11816F0788 | TECHNOLOGY ACQUISITION CENTER - NJ · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $1,038,780 | FY2016 |
Other recipients under 7030 from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018F0450 | DATA INNOVATIONS LLC | 506-ANN ARBOR (00506) | $115,523 | FY2018 |
| VA25017J4788 | MEDIMAGE, INC. | 506-ANN ARBOR (00506) | $9,996 | FY2018 |
| VA25017F4390 | REDHAWK IT SOLUTIONS, LLC | 506-ANN ARBOR (00506) | $23,772 | FY2017 |
| VA25017F3959 | REDHAWK IT SOLUTIONS, LLC | 506-ANN ARBOR (00506) | $27,169 | FY2017 |
| VA25017P4298 | THE MATHWORKS, INC. | 506-ANN ARBOR (00506) | $5,512 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016F1766_3600_NNG15SD03B_8000 · retrieved 2026-09-26.