Award recordCONTRACT

MOBILE WORKFLOW, LLC

PIID VA255P0718· VHA· 255-NETWORK CONTRACT OFFICE 15· R419 · EDUCATIONAL SERVICES· FY2009· $297,778 net obligations· UEI XDMWWFZYJKH9· MO

Description

OTHER FUNCTIONS. ST. LOUIS VA MEDICAL CENTER (CEOSH) SAFE SOFTWARE MAINTENANCE

Base award description: CEOSH SOFTWARE MAINTENANCE

First action · last action
2008-10-01 · 2013-07-24
Transactions
8
First transaction's obligation
$30,384
Base + all options value (sum of deltas)
$297,778
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 8 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.

$297,778$0Base award · 2008-10-01 · this action $30,384 · running total $30,384Modification 1 · 2009-03-27 · this action $0 · running total $30,384Modification 2 · 2009-10-01 · this action $31,908 · running total $62,292Modification 3 · 2010-10-01 · this action $33,504 · running total $95,796Modification 4 · 2011-10-01 · this action $35,184 · running total $130,980Modification P00005 · 2012-06-12 · this action $58,000 · running total $188,980Modification P00006 · 2012-10-01 · this action $36,948 · running total $225,928Modification P00007 · 2013-07-24 · this action $71,850 · running total $297,778
  • Base2008-10-01+$30,384= $30,384
  • Mod 12009-03-27+$0= $30,384
  • Mod 22009-10-01+$31,908= $62,292
  • Mod 32010-10-01+$33,504= $95,796
  • Mod 42011-10-01+$35,184= $130,980
  • Mod P000052012-06-12+$58,000= $188,980
  • Mod P000062012-10-01+$36,948= $225,928
  • Mod P000072013-07-24+$71,850= $297,778
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-01+$30,384$30,384CEOSH SOFTWARE MAINTENANCE
Mod 1· OTHER ADMINISTRATIVE ACTION2009-03-27+$0$30,384SAFE SOFTWARE MAINTENANCE
Mod 2· EXERCISE AN OPTION2009-10-01+$31,908$62,292ST. LOUIS VA MEDICAL CENTER (CEOSH) SAFE SOFTWARE MAINTENANCE
Mod 3· EXERCISE AN OPTION2010-10-01+$33,504$95,796ST. LOUIS VA MEDICAL CENTER (CEOSH) SAFE SOFTWARE MAINTENANCE
Mod 4· EXERCISE AN OPTION2011-10-01+$35,184$130,980ST. LOUIS VA MEDICAL CENTER (CEOSH) SAFE SOFTWARE MAINTENANCE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-06-12+$58,000$188,980OTHER FUNCTIONS. ST. LOUIS VA MEDICAL CENTER (CEOSH) SAFE SOFTWARE MAINTENANCE
Mod P00006· EXERCISE AN OPTION2012-10-01+$36,948$225,928OTHER FUNCTIONS. ST. LOUIS VA MEDICAL CENTER (CEOSH) SAFE SOFTWARE MAINTENANCE
Mod P00007· EXERCISE AN OPTION2013-07-24+$71,850$297,778OTHER FUNCTIONS. ST. LOUIS VA MEDICAL CENTER (CEOSH) SAFE SOFTWARE MAINTENANCE

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 XDMWWFZYJKH9)

AwardOffice · PSC / listingNet obligationsFY
36C77621C0015PCAC (36C776) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$45,770FY2021
36C10B18C2566TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$53,587FY2018
VA25516P4710255-NETWORK CONTRACT OFFICE 15 (36C255) · D308 · IT AND TELECOM- PROGRAMMING$18,900FY2016
VA25515C0110255-NETWORK CONTRACT OFFICE 15 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$12,000FY2015
VA25514P5042255-NETWORK CONTRACT OFFICE 15 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$57,125FY2014
VA25514C0047255-NETWORK CONTRACT OFFICE 15 (36C255) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$146,876FY2014

Other recipients under R419 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA255657MC1267IMEDCONSENT, LLC255-NETWORK CONTRACT OFFICE 15$2,500FY2011
VA255P2140JUNIOR COLLEGE DISTRICT OF METROPOLITAN255-NETWORK CONTRACT OFFICE 15$17,172FY2011
VA255P2137MC STRATEGIES, INC.255-NETWORK CONTRACT OFFICE 15$21,788FY2011
VA255P657SC1615LIVEPROCESS CORP255-NETWORK CONTRACT OFFICE 15$172,318FY2011
VA255P2091R.S. MEANS COMPANY LLC255-NETWORK CONTRACT OFFICE 15$4,926FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P0718_3600_-NONE-_-NONE- · retrieved 2026-09-26.