Award recordCONTRACT

ASTERES INC

PIID VA25513P4530· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT· FY2014· $45,096 net obligations· UEI RT9FJABU4FU4· CA

Description

OTHER FUNCTION IGF::OT::IGF EXERCISE OPTION YEAR 4 FOR SOFTWARE LICENSE SUBSCRIPTION AND SERVICE SUPPORT TO DOM FACILITY KIOSK.

Base award description: OTHER FUNCTION IGF::OT::IGF SOFTWARE LICENSE SUBSCRIPTION AND SERVICE SUPPORT

First action · last action
2013-10-01 · 2017-09-27
Transactions
9
First transaction's obligation
$8,400
Base + all options value (sum of deltas)
$45,096
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 9 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.

$45,096$0Base award · 2013-10-01 · this action $8,400 · running total $8,400Modification P00001 · 2013-11-01 · this action $0 · running total $8,400Modification P00002 · 2014-10-01 · this action $8,400 · running total $16,800Modification P00003 · 2014-10-08 · this action $300 · running total $17,100Modification P00004 · 2015-09-29 · this action $0 · running total $17,100Modification P00005 · 2015-10-01 · this action $9,012 · running total $26,112Modification P00006 · 2016-09-18 · this action $0 · running total $26,112Modification P00007 · 2016-10-06 · this action $9,324 · running total $35,436Modification P00008 · 2017-09-27 · this action $9,660 · running total $45,096
  • Base2013-10-01+$8,400= $8,400
  • Mod P000012013-11-01+$0= $8,400
  • Mod P000022014-10-01+$8,400= $16,800
  • Mod P000032014-10-08+$300= $17,100
  • Mod P000042015-09-29+$0= $17,100
  • Mod P000052015-10-01+$9,012= $26,112
  • Mod P000062016-09-18+$0= $26,112
  • Mod P000072016-10-06+$9,324= $35,436
  • Mod P000082017-09-27+$9,660= $45,096
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$8,400$8,400OTHER FUNCTION IGF::OT::IGF SOFTWARE LICENSE SUBSCRIPTION AND SERVICE SUPPORT
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-11-01+$0$8,400OTHER FUNCTION IGF::OT::IGF SOFTWARE LICENSE SUBSCRIPTION AND SERVICE SUPPORT
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-10-01+$8,400$16,800OTHER FUNCTION IGF::OT::IGF SOFTWARE LICENSE SUBSCRIPTION AND SERVICE SUPPORT
Mod P00003· OTHER ADMINISTRATIVE ACTION2014-10-08+$300$17,100OTHER FUNCTION IGF::OT::IGF; MODIFICATION TO INCREASE OY#2 PER CONTRACT SCHEDULE. SOFTWARE LICENSE SUBSCRIPTIO…
Mod P00004· EXERCISE AN OPTION2015-09-29+$0$17,100OTHER FUNCTION IGF::OT::IGF; MODIFICATION TO INCREASE OY#2 PER CONTRACT SCHEDULE. SOFTWARE LICENSE SUBSCRIPTIO…
Mod P00005· FUNDING ONLY ACTION2015-10-01+$9,012$26,112OTHER FUNCTION IGF::OT::IGF; MODIFICATION TO INCREASE OY#2 PER CONTRACT SCHEDULE. SOFTWARE LICENSE SUBSCRIPTIO…
Mod P00006· EXERCISE AN OPTION2016-09-18+$0$26,112OTHER FUNCTION IGF::OT::IGF; EXERCISE OPTION YEAR III FOR SOFTWARE LICENSE SUBSCRIPTION AND SERVICE SUPPORT.
Mod P00007· FUNDING ONLY ACTION2016-10-06+$9,324$35,436OTHER FUNCTION IGF::OT::IGF; ADD FUNDING TO EXERCISE OPTION YEAR III FOR SOFTWARE LICENSE SUBSCRIPTION AND SER…
Mod P00008· EXERCISE AN OPTION2017-09-27+$9,660$45,096OTHER FUNCTION IGF::OT::IGF EXERCISE OPTION YEAR 4 FOR SOFTWARE LICENSE SUBSCRIPTION AND SERVICE SUPPORT TO DO…

Related awards · 6

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 RT9FJABU4FU4)

AwardOffice · PSC / listingNet obligationsFY
36C25524P0277255-NETWORK CONTRACT OFFICE 15 (36C255) · Q517 · PHARMACY SERVICES$85,860FY2024
36C25724C0003257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$49,680FY2024
36C25723P0157257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,000FY2023
36C24523C0049245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$41,040FY2023
36C26322P0300NETWORK CONTRACT OFFICE 23 (36C263) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$90,600FY2022
36C25719C0233257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$37,430FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513P4530_3600_-NONE-_-NONE- · retrieved 2026-09-26.