Award recordCONTRACT

PLANMATICS INC.

PIID VA25615F3698· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· R699 · SUPPORT- ADMINISTRATIVE: OTHER· FY2015· $374,029 net obligations· UEI JKBFXYKVCFX4· MD

Description

CARE WARE SOFTWARE LICIENCE AND MAINTENANCE.

Base award description: IGF::OT::IGF CARE WARE SOFTWARE LICIENCE AND MAINTENANCE.

First action · last action
2014-10-01 · 2019-10-01
Transactions
11
First transaction's obligation
$59,107
Base + all options value (sum of deltas)
$654,733
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0270W
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 11 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.

$374,029$0Base award · 2014-10-01 · this action $59,107 · running total $59,107Modification P00001 · 2015-10-01 · this action $57,862 · running total $116,969Modification P00002 · 2016-01-20 · this action -$13,700 · running total $103,269Modification P00003 · 2016-08-30 · this action $0 · running total $103,269Modification P00004 · 2016-10-01 · this action $57,862 · running total $161,131Modification P00005 · 2017-09-29 · this action $0 · running total $161,131Modification P00006 · 2017-10-02 · this action $68,424 · running total $229,555Modification P00007 · 2018-08-22 · this action $0 · running total $229,555Modification P00008 · 2018-10-01 · this action $71,845 · running total $301,400Modification P00009 · 2019-09-06 · this action $0 · running total $301,400Modification P00010 · 2019-10-01 · this action $72,629 · running total $374,029
  • Base2014-10-01+$59,107= $59,107
  • Mod P000012015-10-01+$57,862= $116,969
  • Mod P000022016-01-20-$13,700= $103,269
  • Mod P000032016-08-30+$0= $103,269
  • Mod P000042016-10-01+$57,862= $161,131
  • Mod P000052017-09-29+$0= $161,131
  • Mod P000062017-10-02+$68,424= $229,555
  • Mod P000072018-08-22+$0= $229,555
  • Mod P000082018-10-01+$71,845= $301,400
  • Mod P000092019-09-06+$0= $301,400
  • Mod P000102019-10-01+$72,629= $374,029
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$59,107$59,107IGF::OT::IGF CARE WARE SOFTWARE LICIENCE AND MAINTENANCE.
Mod P00001· EXERCISE AN OPTION2015-10-01+$57,862$116,969IGF::OT::IGF CARE WARE SOFTWARE LICIENCE AND MAINTENANCE.
Mod P00002· FUNDING ONLY ACTION2016-01-20−$13,700$103,269IGF::OT::IGF CARE WARE SOFTWARE LICIENCE AND MAINTENANCE.
Mod P00003· EXERCISE AN OPTION2016-08-30+$0$103,269IGF::OT::IGF CARE WARE SOFTWARE LICIENCE AND MAINTENANCE.
Mod P00004· FUNDING ONLY ACTION2016-10-01+$57,862$161,131IGF::OT::IGF CARE WARE SOFTWARE LICIENCE AND MAINTENANCE.
Mod P00005· EXERCISE AN OPTION2017-09-29+$0$161,131IGF::OT::IGF CARE WARE SOFTWARE LICIENCE AND MAINTENANCE.
Mod P00006· EXERCISE AN OPTION2017-10-02+$68,424$229,555IGF::OT::IGF CARE WARE SOFTWARE LICIENCE AND MAINTENANCE.
Mod P00007· EXERCISE AN OPTION2018-08-22+$0$229,555IGF::OT::IGF CARE WARE SOFTWARE LICIENCE AND MAINTENANCE.
Mod P00008· FUNDING ONLY ACTION2018-10-01+$71,845$301,400IGF::OT::IGF CARE WARE SOFTWARE LICIENCE AND MAINTENANCE.
Mod P00009· EXERCISE AN OPTION2019-09-06+$0$301,400CARE WARE SOFTWARE LICIENCE AND MAINTENANCE.
Mod P00010· FUNDING ONLY ACTION2019-10-01+$72,629$374,029CARE WARE SOFTWARE LICIENCE AND 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 JKBFXYKVCFX4)

AwardOffice · PSC / listingNet obligationsFY
36C25624F0227256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER$174,136FY2024
36C25622F0226256-NETWORK CONTRACT OFFICE 16 (36C256) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$192,223FY2022
36C25620F0256256-NETWORK CONTRACT OFFICE 16 (36C256) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$150,049FY2020
VA25615F0787256-NETWORK CONTRACT OFFICE 16 · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS$4,000FY2015
VA25614F1028256-NETWORK CONTRACT OFFICE 16 · R699 · SUPPORT- ADMINISTRATIVE: OTHER$25,328FY2014
VA25612C0111580-HOUSTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$49,095FY2012

Other recipients under R699 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626C0056GREENBRIER GOVERNMENT SOLUTIONS INC256-NETWORK CONTRACT OFFICE 16 (36C256)$140,139FY2026
36C25626N0175GOODWILL INDUSTRIES OF NORTH LOUISIANA, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$675,505FY2026
36C25626F0015DUNLAP GOVERNMENT SOLUTIONS, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$245,840FY2026
36C25626P0008DATASAVERS OF JACKSONVILLE, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$17,561FY2026
36C25625N0750DEPENDABLE ON-SITE SCAN & SHRED, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$282,341FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615F3698_3600_GS35F0270W_4730 · retrieved 2026-09-26.