Description
NURSE CALL SOFTWARE MAINTENANCE EXERCISING -8 DUE TO COR HAVING COVID
Base award description: IGF::OT::IGF NURSE CALL SOFTWARE MAINTENANCE
Modification chain · 6 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.
- Base2017-04-18+$16,990= $16,990
- Mod P000012018-04-13+$16,990= $33,980
- Mod P000022019-04-15+$16,990= $50,970
- Mod P000032020-04-15+$16,990= $67,960
- Mod P000042021-04-12+$18,216= $86,176
- Mod P000052022-04-06+$9,284= $95,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-18 | +$16,990 | $16,990 | IGF::OT::IGF NURSE CALL SOFTWARE MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2018-04-13 | +$16,990 | $33,980 | IGF::OT::IGF NURSE CALL SOFTWARE MAINTENANCE EXERCISING O.Y.#1 |
| Mod P00002· EXERCISE AN OPTION | 2019-04-15 | +$16,990 | $50,970 | IGF::OT::IGF NURSE CALL SOFTWARE MAINTENANCE EXERCISING O.Y.#2 |
| Mod P00003· EXERCISE AN OPTION | 2020-04-15 | +$16,990 | $67,960 | NURSE CALL SOFTWARE MAINTENANCE EXERCISING O.Y.#3 |
| Mod P00004· EXERCISE AN OPTION | 2021-04-12 | +$18,216 | $86,176 | NURSE CALL SOFTWARE MAINTENANCE EXERCISING OY IV |
| Mod P00005· EXERCISE AN OPTION | 2022-04-06 | +$9,284 | $95,460 | NURSE CALL SOFTWARE MAINTENANCE EXERCISING -8 DUE TO COR HAVING COVID |
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 |
| VA25514P3268 | 255-NETWORK CONTRACT OFFICE 15 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $52,008 | FY2014 |
| 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 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25520F0219 | THUNDERCAT TECHNOLOGY, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $158,851 | FY2020 |
| 36C25520F0187 | DRAEGER INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,554,497 | FY2020 |
| 36C25520F0152 | CANON MEDICAL INFORMATICS INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $851,950 | FY2020 |
| 36C25520F0019 | RICHLYND FEDERAL, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $49,608 | FY2020 |
| 36C25519P0699 | PROVATION SOFTWARE, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $143,696 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517C0096_3600_-NONE-_-NONE- · retrieved 2026-09-26.