Award recordCONTRACT

SIRSI CORPORATION

PIID VA25115C0189· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2015· $56,400 net obligations· UEI SY2GHYYMJFA3· UT

Description

SUBSCRIPTION LIBRARY SERVICES OPTION YEAR 4

Base award description: IGF::OT::IGF SUBSCRIPTION LIBRARY SERVICES

First action · last action
2015-07-22 · 2019-06-30
Transactions
5
First transaction's obligation
$11,280
Base + all options value (sum of deltas)
$56,400
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
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.

$56,400$0Base award · 2015-07-22 · this action $11,280 · running total $11,280Modification P00001 · 2016-06-23 · this action $11,280 · running total $22,560Modification P00002 · 2017-06-29 · this action $11,280 · running total $33,840Modification P00003 · 2018-07-07 · this action $11,280 · running total $45,120Modification P00004 · 2019-06-30 · this action $11,280 · running total $56,400
  • Base2015-07-22+$11,280= $11,280
  • Mod P000012016-06-23+$11,280= $22,560
  • Mod P000022017-06-29+$11,280= $33,840
  • Mod P000032018-07-07+$11,280= $45,120
  • Mod P000042019-06-30+$11,280= $56,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-22+$11,280$11,280IGF::OT::IGF SUBSCRIPTION LIBRARY SERVICES
Mod P00001· EXERCISE AN OPTION2016-06-23+$11,280$22,560IGF::OT::IGF SUBSCRIPTION LIBRARY SERVICES
Mod P00002· EXERCISE AN OPTION2017-06-29+$11,280$33,840IGF::OT::IGF SUBSCRIPTION LIBRARY SERVICES
Mod P00003· EXERCISE AN OPTION2018-07-07+$11,280$45,120IGF::OT::IGF SUBSCRIPTION LIBRARY SERVICES
Mod P00004· EXERCISE AN OPTION2019-06-30+$11,280$56,400SUBSCRIPTION LIBRARY SERVICES OPTION YEAR 4

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)

AwardOffice · PSC / listingNet obligationsFY
36C24420P0852244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$9,579FY2020
36C25020C0130250-NETWORK CONTRACT OFFICE 10 (36C250) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$81,083FY2020
36C25020C0110250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL$5,927FY2020
36C26020P0310260-NETWORK CONTRACT OFFICE 20 (36C260) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER$18,683FY2020
36C25020P0427250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$5,936FY2020
36C25019C0179250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL$6,649FY2019

Other recipients under D318 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25020P1443AVICENNA MEDICAL SYSTEMS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$11,900FY2020
36C25020P0588PROVATION SOFTWARE, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$15,175FY2020
36C25020C0150FOUR POINTS TECHNOLOGY, L.L.C.250-NETWORK CONTRACT OFFICE 10 (36C250)$100,783FY2020
36C25020C0120DOVE MEDICAL SUPPLY LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,500FY2020
36C25019F1227SOFTEK ILLUMINATE INC250-NETWORK CONTRACT OFFICE 10 (36C250)$156,966FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115C0189_3600_-NONE-_-NONE- · retrieved 2026-09-26.