Award recordCONTRACT

LOGICARE CORP

PIID VA25017P4491· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2017· $140,400 net obligations· UEI CZRMAZXYRLJ6· WI

Description

PURPOSE OF THE PROJECT: THIS IS A REQUEST TO PURCHASE CONTRACTOR WHICH OFFERS CUSTOMIZABLE INSTRUCTIONS FOR DIAGNOSES, MEDICATIONS, TREATMENTS, MEDICAL DEVICES, RECOMMENDED DIETS, AND FOLLOW-UP. THE COMPREHENSIVE LIBRARY OFFERS OVER 5,500 EDUCATION AND INSTRUCTIONS FOR EMERGENCY DEPARTMENTS, URGENT CARE, INPATIENT UNITS AND CLINICS. PATIENT LIST AUTOMATICALLY DISPLAYS NEW REGISTRATIONS MADE IN VISTA / CPR AND IMPORTS PRIMARY CARE PROVIDER, APPOINTMENT AND MEDICATION LISTS. INTERFACING CREATES AN AUTOMATED PROCESS WHICH ELIMINATES PRINTING AND SCANNING INSTRUCTIONS INTO CPRS AND PROVIDES INDIVIDUALIZED DETAILED INFORMATION TO THE PATIENT.

Base award description: IGF::OT::IGF - PURPOSE OF THE PROJECT: THIS IS A REQUEST TO PURCHASE CONTRACTOR WHICH OFFERS CUSTOMIZABLE INSTRUCTIONS FOR DIAGNOSES, MEDICATIONS, TREATMENTS, MEDICAL DEVICES, RECOMMENDED DIETS, AND FOLLOW-UP. THE COMPREHENSIVE LIBRARY OFFERS OVER 5,500 EDUCATION AND INSTRUCTIONS FOR EMERGENCY DEPARTMENTS, URGENT CARE, INPATIENT UNITS AND CLINICS. PATIENT LIST AUTOMATICALLY DISPLAYS NEW REGISTRATIONS MADE IN VISTA / CPR AND IMPORTS PRIMARY CARE PROVIDER, APPOINTMENT AND MEDICATION LISTS. INTERFACING CREATES AN AUTOMATED PROCESS WHICH ELIMINATES PRINTING AND SCANNING INSTRUCTIONS INTO CPRS AND PROVIDES INDIVIDUALIZED DETAILED INFORMATION TO THE PATIENT.

First action · last action
2017-08-31 · 2020-07-09
Transactions
5
First transaction's obligation
$42,000
Base + all options value (sum of deltas)
$140,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

Modification chain · 5 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.

$140,400$0Base award · 2017-08-31 · this action $42,000 · running total $42,000Modification P00001 · 2018-09-01 · this action $29,000 · running total $71,000Modification P00002 · 2019-04-16 · this action $8,500 · running total $79,500Modification P00003 · 2019-07-30 · this action $30,450 · running total $109,950Modification P00004 · 2020-07-09 · this action $30,450 · running total $140,400
  • Base2017-08-31+$42,000= $42,000
  • Mod P000012018-09-01+$29,000= $71,000
  • Mod P000022019-04-16+$8,500= $79,500
  • Mod P000032019-07-30+$30,450= $109,950
  • Mod P000042020-07-09+$30,450= $140,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-31+$42,000$42,000IGF::OT::IGF - PURPOSE OF THE PROJECT: THIS IS A REQUEST TO PURCHASE CONTRACTOR WHICH OFFERS CUSTOMIZABLE INS…
Mod P00001· EXERCISE AN OPTION2018-09-01+$29,000$71,000IGF::OT::IGF - PURPOSE OF THE PROJECT: THIS IS A REQUEST TO PURCHASE CONTRACTOR WHICH OFFERS CUSTOMIZABLE INS…
Mod P00002· FUNDING ONLY ACTION2019-04-16+$8,500$79,500IGF::OT::IGF - PURPOSE OF THE PROJECT: THIS IS A REQUEST TO PURCHASE CONTRACTOR WHICH OFFERS CUSTOMIZABLE INS…
Mod P00003· EXERCISE AN OPTION2019-07-30+$30,450$109,950PURPOSE OF THE PROJECT: THIS IS A REQUEST TO PURCHASE CONTRACTOR WHICH OFFERS CUSTOMIZABLE INSTRUCTIONS FOR D…
Mod P00004· EXERCISE AN OPTION2020-07-09+$30,450$140,400PURPOSE OF THE PROJECT: THIS IS A REQUEST TO PURCHASE CONTRACTOR WHICH OFFERS CUSTOMIZABLE INSTRUCTIONS FOR D…

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 CZRMAZXYRLJ6)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0681241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$12,733FY2026
36C24226P0743242-NETWORK CONTRACT OFFICE 02 (36C242) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$38,000FY2026
36C24925P0687249-NETWORK CONTRACT OFFICE 9 (36C249) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$92,610FY2025
36C24125P0659241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$55,304FY2025
36C25925P0592NETWORK CONTRACT OFFICE 19 (36C259) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$99,170FY2025
36C24425P0080244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$19,694FY2025

Other recipients under D319 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25021P0157PROAIM AMERICAS, LLC.250-NETWORK CONTRACT OFFICE 10 (36C250)$57,548FY2021
36C25021N3004PHILIPS NORTH AMERICA LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$1FY2021
36C25021N3003PHILIPS NORTH AMERICA LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$1FY2021
36C25021N0058SCRIPTPRO USA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$40,036FY2021
36C25021C0013PROVATION SOFTWARE, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$292,314FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P4491_3600_-NONE-_-NONE- · retrieved 2026-09-26.