Award recordCONTRACT

SOFTEK SOLUTIONS INC.

PIID VA25114F2959· VHA· 506-ANN ARBOR (00506)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2014· $72,996 net obligations· UEI K7JLECBA72F2· KS

Description

IGF::OT::IGF ILLUMINATE SOFTWARE FOR RADIOLOGY OPTION YR I

Base award description: IGF::OT::IGF ILLUMINATE SOFTWARE FOR RADIOLOGY

First action · last action
2014-09-15 · 2017-02-23
Transactions
4
First transaction's obligation
$148,644
Base + all options value (sum of deltas)
$239,327
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
GS35F286BA
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

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.

$201,928$0Base award · 2014-09-15 · this action $148,644 · running total $148,644Modification P00001 · 2015-09-15 · this action $53,284 · running total $201,928Modification P00002 · 2017-01-12 · this action -$53,284 · running total $148,644Modification P00003 · 2017-02-23 · this action -$75,648 · running total $72,996
  • Base2014-09-15+$148,644= $148,644
  • Mod P000012015-09-15+$53,284= $201,928
  • Mod P000022017-01-12-$53,284= $148,644
  • Mod P000032017-02-23-$75,648= $72,996
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-15+$148,644$148,644IGF::OT::IGF ILLUMINATE SOFTWARE FOR RADIOLOGY
Mod P00001· EXERCISE AN OPTION2015-09-15+$53,284$201,928IGF::OT::IGF ILLUMINATE SOFTWARE FOR RADIOLOGY OPTION YR I
Mod P00002· CHANGE ORDER2017-01-12−$53,284$148,644IGF::OT::IGF ILLUMINATE SOFTWARE FOR RADIOLOGY OPTION YR I
Mod P00003· CHANGE ORDER2017-02-23−$75,648$72,996IGF::OT::IGF ILLUMINATE SOFTWARE FOR RADIOLOGY OPTION YR I

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 K7JLECBA72F2)

AwardOffice · PSC / listingNet obligationsFY
VA26116P0769261-NETWORK CONTRACT OFFICE 21 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION$16,000FY2016
VA24815P1926248-NETWORK CONTRACT OFFICE 8 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$15,750FY2015
VA26115P1488261-NETWORK CONTRACT OFFICE 21 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION$15,000FY2015
VA26114P0802261-NETWORK CONTRACT OFFICE 21 · 7610 · BOOKS AND PAMPHLETS$15,000FY2014
VA24813P3144248-NETWORK CONTRACT OFFICE 8 · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$90,651FY2013
VA26112P0870261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER$15,000FY2012

Other recipients under J070 from 506-ANN ARBOR (00506) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25017J4555GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.506-ANN ARBOR (00506)$11,203FY2018
VA25016F2993DLT SOLUTIONS, LLC506-ANN ARBOR (00506)$4,944FY2017
VA25016F3043NEW TECH SOLUTIONS, INC.506-ANN ARBOR (00506)$11,184FY2017
VA25016F2876GMC TEK LLC506-ANN ARBOR (00506)$7,906FY2017
VA25016J2446GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.506-ANN ARBOR (00506)$11,203FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F2959_3600_GS35F286BA_4732 · retrieved 2026-09-26.