Award recordCONTRACT

SIRSI CORPORATION

PIID VA25017P3741· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2017· $14,491 net obligations· UEI SY2GHYYMJFA3· UT

Description

IGF::OT::IGF EOS-WEB E LIBRARY

Base award description: IGF::OT::IGF

First action · last action
2017-06-30 · 2018-03-13
Transactions
2
First transaction's obligation
$4,645
Base + all options value (sum of deltas)
$14,491
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED 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.

$14,491$0Base award · 2017-06-30 · this action $4,645 · running total $4,645Modification P00002 · 2018-03-13 · this action $9,846 · running total $14,491
  • Base2017-06-30+$4,645= $4,645
  • Mod P000022018-03-13+$9,846= $14,491
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-30+$4,645$4,645IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2018-03-13+$9,846$14,491IGF::OT::IGF EOS-WEB E LIBRARY

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 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 D399 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25020F1247PHARMACY ONESOURCE, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$527,693FY2020
36C25020P1367AYOKAY LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$24,000FY2020
36C25020P0757ALPHA VIDEO & AUDIO INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,732FY2020
36C25020C0071AVI SYSTEMS INC250-NETWORK CONTRACT OFFICE 10 (36C250)$65,430FY2020
36C25020P0475GOVERNMENT MARKETING AND PROCUREMENT, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$425,505FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P3741_3600_-NONE-_-NONE- · retrieved 2026-09-26.