Description
IGF::OT::IGF INTERACTIVE PATIENT CARE SYSTEM
First action · last action
2014-09-15 · 2015-11-09
Transactions
6
First transaction's obligation
$2,582,585
Base + all options value (sum of deltas)
$2,624,413
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG07DA25B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 6 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.
- Base2014-09-15+$2,582,585= $2,582,585
- Mod P000012014-11-21+$15,470= $2,598,055
- Mod P000022015-01-15+$0= $2,598,055
- Mod P000032015-03-03+$11,701= $2,609,756
- Mod P000042015-04-29+$14,657= $2,624,413
- Mod P000052015-11-09+$0= $2,624,413
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-15 | +$2,582,585 | $2,582,585 | IGF::OT::IGF INTERACTIVE PATIENT CARE SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-21 | +$15,470 | $2,598,055 | IGF::OT::IGF INTERACTIVE PATIENT CARE SYSTEM |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-01-15 | +$0 | $2,598,055 | IGF::OT::IGF INTERACTIVE PATIENT CARE SYSTEM |
| Mod P00003· CHANGE ORDER | 2015-03-03 | +$11,701 | $2,609,756 | IGF::OT::IGF INTERACTIVE PATIENT CARE SYSTEM |
| Mod P00004· CHANGE ORDER | 2015-04-29 | +$14,657 | $2,624,413 | IGF::OT::IGF INTERACTIVE PATIENT CARE SYSTEM |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-09 | +$0 | $2,624,413 | IGF::OT::IGF INTERACTIVE PATIENT CARE SYSTEM |
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 JT4PZH4BX5T9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0125 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $51,089 | FY2026 |
| 36C24825P2110 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $22,753 | FY2025 |
| 36C26225F0196 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $51,089 | FY2025 |
| 36C25025P0007 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,215 | FY2025 |
| 36C26224P2011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $165,803 | FY2024 |
| 36C25924P0265 | NETWORK CONTRACT OFFICE 19 (36C259) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $22,178 | FY2024 |
Other recipients under D308 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F0091 | IMMIXTECHNOLOGY INC | 506-ANN ARBOR | $19,277 | FY2016 |
| VA25114F3148 | IMMIXTECHNOLOGY INC | 506-ANN ARBOR | $19,364 | FY2015 |
| VA25114F2733 | DELL MARKETING L.P. | 506-ANN ARBOR | $0 | FY2014 |
| VA25114F2630 | AVERTIUM TENNESSEE, INC | 506-ANN ARBOR | $4,033 | FY2014 |
| VA25113F0320 | AVERTIUM TENNESSEE, INC | 506-ANN ARBOR | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F2856_3600_NNG07DA25B_8000 · retrieved 2026-09-26.