Description
IGF::OT::IGF POWERSCRIBE SYSTEM FOR VAMC MARION
First action · last action
2012-12-31 · 2013-12-10
Transactions
4
First transaction's obligation
$141,835
Base + all options value (sum of deltas)
$103,192
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0511T
NAICS
443120 · COMPUTER AND SOFTWARE STORES
Modification chain · 4 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.
- Base2012-12-31+$141,835= $141,835
- Mod P000012013-06-30-$1,463= $140,372
- Mod P000022013-10-29+$0= $140,372
- Mod P000032013-12-10-$37,180= $103,192
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-31 | +$141,835 | $141,835 | IGF::OT::IGF POWERSCRIBE SYSTEM FOR VAMC MARION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-06-30 | −$1,463 | $140,372 | IGF::OT::IGF POWERSCRIBE SYSTEM FOR VAMC MARION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-10-29 | +$0 | $140,372 | IGF::OT::IGF POWERSCRIBE SYSTEM FOR VAMC MARION |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-12-10 | −$37,180 | $103,192 | IGF::OT::IGF POWERSCRIBE SYSTEM FOR VAMC MARION |
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 G39YDVQG3ZH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720F0352 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $10,664 | FY2020 |
| VA77017E0428 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $90,036 | FY2017 |
| VA77017E0322 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,184 | FY2017 |
| VA77017E0182 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $90,915 | FY2017 |
| VA77016E1631 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,098 | FY2016 |
| VA77016E1470 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $345 | FY2016 |
Other recipients under D399 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F0798 | GMC TEK LLC | 506-ANN ARBOR | $26,098 | FY2016 |
| VA25116F0059 | IMMIXTECHNOLOGY INC | 506-ANN ARBOR | $19,277 | FY2016 |
| VA25115F2746 | PCMG, INC. | 506-ANN ARBOR | $35,560 | FY2015 |
| VA25115F2707 | BLUE TECH INC. | 506-ANN ARBOR | $8,661 | FY2015 |
| VA25115F2306 | THUNDERCAT TECHNOLOGY, LLC | 506-ANN ARBOR | $3,360 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F0712_3600_GS35F0511T_4730 · retrieved 2026-09-26.