Award recordCONTRACT

INVENTRIX INC

PIID VA25714P0055· VHA· 671-SAN ANTONIO· Q503 · MEDICAL- DENTISTRY· FY2014· $25,200 net obligations· UEI VXCRKDHBQS19· NC

Description

ANNUAL MAINTENANCE AND SUPPORT FOR LABTRAC ENTERPRISE IGF::CT::IGF

First action · last action
2013-10-01 · 2014-10-02
Transactions
2
First transaction's obligation
$16,800
Base + all options value (sum of deltas)
$25,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

Modification chain · 2 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.

$25,200$0Base award · 2013-10-01 · this action $16,800 · running total $16,800Modification P00001 · 2014-10-02 · this action $8,400 · running total $25,200
  • Base2013-10-01+$16,800= $16,800
  • Mod P000012014-10-02+$8,400= $25,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$16,800$16,800ANNUAL MAINTENANCE AND SUPPORT FOR LABTRAC ENTERPRISE IGF::CT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-02+$8,400$25,200ANNUAL MAINTENANCE AND SUPPORT FOR LABTRAC ENTERPRISE IGF::CT::IGF

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 VXCRKDHBQS19)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0062257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$41,661FY2026
36C24925N0698249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$15,750FY2025
36C24924N0659249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$47,000FY2024
36C24924A0075249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$0FY2024
36C25721C0068257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$181,670FY2021
36C25721P0389257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$92,283FY2021

Other recipients under Q503 from 671-SAN ANTONIO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25714P3561DENTAL ARTS LABORATORIES, INC.671-SAN ANTONIO$332,154FY2014
VA25714P0060PARADIGM DESIGN ASSOCIATES INC671-SAN ANTONIO$34,400FY2014
VA25713P2644DENTAL ARTS LABORATORIES, INC.671-SAN ANTONIO$148,341FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P0055_3600_-NONE-_-NONE- · retrieved 2026-09-26.