Award recordCONTRACT

AMCOM SOFTWARE, INC.

PIID VA25614C0182· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2014· $109,477 net obligations· UEI F6ECE23MMP13· MN

Description

IGF::OT::IGF - INCREASE (OY3)

Base award description: IGF::OT::IGF

First action · last action
2014-08-08 · 2018-03-16
Transactions
10
First transaction's obligation
$16,511
Base + all options value (sum of deltas)
$182,536
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
511210 · SOFTWARE PUBLISHERS

Modification chain · 10 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.

$109,477$0Base award · 2014-08-08 · this action $16,511 · running total $16,511Modification P00001 · 2014-10-02 · this action $17,345 · running total $33,856Modification P00002 · 2015-10-01 · this action $18,213 · running total $52,069Modification P00003 · 2015-11-20 · this action $18,213 · running total $70,282Modification P00004 · 2016-08-30 · this action $0 · running total $70,282Modification P00005 · 2016-10-01 · this action $19,123 · running total $89,405Modification P00006 · 2017-03-02 · this action -$8 · running total $89,397Modification P00007 · 2017-09-29 · this action $0 · running total $89,397Modification P00008 · 2017-10-01 · this action $20,079 · running total $109,476Modification P00009 · 2018-03-16 · this action $0 · running total $109,477
  • Base2014-08-08+$16,511= $16,511
  • Mod P000012014-10-02+$17,345= $33,856
  • Mod P000022015-10-01+$18,213= $52,069
  • Mod P000032015-11-20+$18,213= $70,282
  • Mod P000042016-08-30+$0= $70,282
  • Mod P000052016-10-01+$19,123= $89,405
  • Mod P000062017-03-02-$8= $89,397
  • Mod P000072017-09-29+$0= $89,397
  • Mod P000082017-10-01+$20,079= $109,476
  • Mod P000092018-03-16+$0= $109,477
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-08+$16,511$16,511IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2014-10-02+$17,345$33,856IGF::OT::IGF EXERCISE OPTION FOR INTELIDESK
Mod P00002· EXERCISE AN OPTION2015-10-01+$18,213$52,069IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2015-11-20+$18,213$70,282IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2016-08-30+$0$70,282IGF::OT::IGF MAINTENANCE SERVICE CONTRACT
Mod P00005· FUNDING ONLY ACTION2016-10-01+$19,123$89,405IGF::OT::IGF
Mod P00006· OTHER ADMINISTRATIVE ACTION2017-03-02−$8$89,397IGF::OT::IGF - DE-OBLIGATE (OY2)
Mod P00007· EXERCISE AN OPTION2017-09-29+$0$89,397IGF::OT::IGF - EXERCISE (OY4)
Mod P00008· FUNDING ONLY ACTION2017-10-01+$20,079$109,476IGF::OT::IGF - EXERCISE (OY4)
Mod P00009· FUNDING ONLY ACTION2018-03-16+$0$109,477IGF::OT::IGF - INCREASE (OY3)

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 F6ECE23MMP13)

AwardOffice · PSC / listingNet obligationsFY
36C26018F2757260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$6,605FY2018
VA25115F2613655-SAGINAW · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$26,227FY2015
VA25114F2438655-SAGINAW · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$4,728FY2014
VA25614F1430256-NETWORK CONTRACT OFFICE 16 · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT$33,470FY2014
VA25613F2442256-NETWORK CONTRACT OFFICE 16 (36C256) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$69,781FY2014
VA69D14F1180252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$338,052FY2014

Other recipients under D319 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25621F0062CANON MEDICAL INFORMATICS INC256-NETWORK CONTRACT OFFICE 16 (36C256)$407,000FY2021
36C25620P1081DATA INNOVATIONS LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$372,163FY2020
36C25620C0112BLUE PILLAR, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$150,698FY2020
36C25620P0866APPSPACE, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$32,200FY2020
36C25620F0241GMC TEK LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$109,086FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614C0182_3600_-NONE-_-NONE- · retrieved 2026-09-26.