Award recordCONTRACT

ORTHOVIEW, LLC

PIID VA25016P0729· VHA· 552-DAYTON (00552)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2016· $4,725 net obligations· UEI M2C4CHG7U715· FL

Description

IGF::OT::IGF SOFTWARE LICENSE SUPPORT SERVICE

First action · last action
2016-02-16 · 2016-04-19
Transactions
2
First transaction's obligation
$4,725
Base + all options value (sum of deltas)
$4,725
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
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

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.

$4,725$0Base award · 2016-02-16 · this action $4,725 · running total $4,725Modification P00001 · 2016-04-19 · this action $0 · running total $4,725
  • Base2016-02-16+$4,725= $4,725
  • Mod P000012016-04-19+$0= $4,725
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-16+$4,725$4,725IGF::OT::IGF SOFTWARE LICENSE SUPPORT SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-04-19+$0$4,725IGF::OT::IGF SOFTWARE LICENSE SUPPORT SERVICE

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 M2C4CHG7U715)

AwardOffice · PSC / listingNet obligationsFY
VA24817P0266248-NETWORK CONTRACT OFFICE 8 (36C248) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$9,450FY2017
VA26116P3140261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$23,550FY2016
VA25816P1254258-NETWORK CNTRCT OFF 22G (36C258) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$21,900FY2016
VA26116P1539261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$23,150FY2016
VA26315P0706NETWORK CONTRACT OFFICE 23 (36C263) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$272,200FY2015
VA24915C0186249-NETWORK CONTRACT OFFICE 9 (36C249) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$23,765FY2015

Other recipients under D319 from 552-DAYTON (00552) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25016F0955EHI LTD OF VIRGINIA552-DAYTON (00552)$26,909FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P0729_3600_-NONE-_-NONE- · retrieved 2026-09-26.