Description
IGF::OT::IGF ENDOSOFT ANNUAL SOFTWARE LICENSE
First action · last action
2016-02-03 · 2016-02-24
Transactions
2
First transaction's obligation
$21,000
Base + all options value (sum of deltas)
$42,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2016-02-03+$21,000= $21,000
- Mod P000012016-02-24+$0= $21,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-03 | +$21,000 | $21,000 | IGF::OT::IGF ENDOSOFT ANNUAL SOFTWARE LICENSE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-02-24 | +$0 | $21,000 | IGF::OT::IGF ENDOSOFT ANNUAL SOFTWARE LICENSE |
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 CC7VVULZUSE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0037 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,869 | FY2026 |
| 36C24225P1143 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $11,227 | FY2025 |
| 36C24125N1007 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $65,491 | FY2025 |
| 36C25025P0649 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,729 | FY2025 |
| 36C26325P0360 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,552 | FY2025 |
| 36C25025P0575 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $44,674 | FY2025 |
Other recipients under D319 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F0197 | OMNICELL, INC. | 552-DAYTON | $13,085 | FY2016 |
| VA25016F0163 | AVERTIUM TENNESSEE, INC | 552-DAYTON | $6,013 | FY2016 |
| VA25016F0072 | AVERTIUM TENNESSEE, INC | 552-DAYTON | $230,424 | FY2016 |
| VA25015P1322 | SPACELABS HEALTHCARE (WASHINGTON), INC | 552-DAYTON | $5,854 | FY2015 |
| VA25015F1229 | AVERTIUM TENNESSEE, INC | 552-DAYTON | $145,770 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P0683_3600_-NONE-_-NONE- · retrieved 2026-09-27.