Description
INTEGRATED LIBRARY SYSTEM
First action · last action
2015-04-01 · 2019-03-28
Transactions
7
First transaction's obligation
$5,015
Base + all options value (sum of deltas)
$29,364
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
Modification chain · 7 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.
- Base2015-04-01+$5,015= $5,015
- Mod P000012015-04-24+$1,680= $6,695
- Mod P000022015-06-16+$2,000= $8,695
- Mod P000032016-03-04+$4,867= $13,562
- Mod P000042017-03-07+$5,062= $18,624
- Mod P000052018-03-19+$5,265= $23,889
- Mod P000062019-03-28+$5,475= $29,364
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-01 | +$5,015 | $5,015 | INTEGRATED LIBRARY SYSTEM |
| Mod P00001· CHANGE ORDER | 2015-04-24 | +$1,680 | $6,695 | INTEGRATED LIBRARY SYSTEM |
| Mod P00002· CHANGE ORDER | 2015-06-16 | +$2,000 | $8,695 | INTEGRATED LIBRARY SYSTEM |
| Mod P00003· EXERCISE AN OPTION | 2016-03-04 | +$4,867 | $13,562 | INTEGRATED LIBRARY SYSTEM |
| Mod P00004· EXERCISE AN OPTION | 2017-03-07 | +$5,062 | $18,624 | INTEGRATED LIBRARY SYSTEM |
| Mod P00005· EXERCISE AN OPTION | 2018-03-19 | +$5,265 | $23,889 | INTEGRATED LIBRARY SYSTEM |
| Mod P00006· EXERCISE AN OPTION | 2019-03-28 | +$5,475 | $29,364 | INTEGRATED LIBRARY 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 SY2GHYYMJFA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420P0852 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $9,579 | FY2020 |
| 36C25020C0130 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $81,083 | FY2020 |
| 36C25020C0110 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $5,927 | FY2020 |
| 36C26020P0310 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $18,683 | FY2020 |
| 36C25020P0427 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,936 | FY2020 |
| 36C25019C0179 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $6,649 | FY2019 |
Other recipients under 7030 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25021P0155 | ATIRIX MEDICAL SYSTEMS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $33,591 | FY2021 |
| 36C25021F0104 | MIM SOFTWARE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $25,392 | FY2021 |
| 36C25021C0006 | MEGAPUTER INTELLIGENCE INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $213,275 | FY2021 |
| 36C25021N0126 | MEDIMAGE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,996 | FY2021 |
| 36C25020P1661 | SPACELABS HEALTHCARE LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,125 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115C0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.