Description
IGF::OT::IGF NURSE CALL SYSTEM SOFTWARE MAINTENANCE
First action · last action
2014-04-15 · 2016-03-22
Transactions
3
First transaction's obligation
$17,336
Base + all options value (sum of deltas)
$52,008
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
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 3 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.
- Base2014-04-15+$17,336= $17,336
- Mod P000012015-03-25+$17,336= $34,672
- Mod P000022016-03-22+$17,336= $52,008
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-15 | +$17,336 | $17,336 | IGF::OT::IGF NURSE CALL SYSTEM SOFTWARE MAINTENANCE |
| Mod P00001· FUNDING ONLY ACTION | 2015-03-25 | +$17,336 | $34,672 | IGF::OT::IGF NURSE CALL SYSTEM SOFTWARE MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2016-03-22 | +$17,336 | $52,008 | IGF::OT::IGF NURSE CALL SYSTEM SOFTWARE MAINTENANCE |
Related awards · 9
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 MCTPCCMBKD17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25523P0015 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $140,125 | FY2023 |
| 36C25518P3116 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $3,963 | FY2018 |
| VA25517C0096 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $95,460 | FY2017 |
| VA25512C0262 | 255-NETWORK CONTRACT OFFICE 15 · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $465,000 | FY2012 |
Other recipients under J070 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515F3791 | PICIS CLINICAL SOLUTIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $37,043 | FY2015 |
| VA25515P3396 | SUN NUCLEAR CORP. | 255-NETWORK CONTRACT OFFICE 15 | $14,780 | FY2015 |
| VA25515C0110 | MOBILE WORKFLOW, LLC | 255-NETWORK CONTRACT OFFICE 15 | $12,000 | FY2015 |
| VA25514P2009 | DELL FEDERAL SYSTEMS L.P | 255-NETWORK CONTRACT OFFICE 15 | $4,200 | FY2014 |
| VA797M13J0516 | QUALITY MANUFACTURING SYSTEMS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $22,044 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514P3268_3600_-NONE-_-NONE- · retrieved 2026-09-26.