Award recordCONTRACT

VERTICAL SYSTEMS, INC.

PIID VA25715F2357· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT· FY2015· $191,175 net obligations· UEI FY1TMMZMJZM8· MN

Description

IGF::OT::IGF CUSTOMER / PATIENT FEEDBACK SYSTEM

First action · last action
2015-08-12 · 2018-10-29
Transactions
5
First transaction's obligation
$74,920
Base + all options value (sum of deltas)
$478,367
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0146X
NAICS
454112 · ELECTRONIC AUCTIONS

Modification chain · 5 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.

$214,550$0Base award · 2015-08-12 · this action $74,920 · running total $74,920Modification P00001 · 2016-07-01 · this action $68,852 · running total $143,772Modification P00002 · 2017-06-01 · this action $70,778 · running total $214,550Modification P00003 · 2018-07-17 · this action -$17,213 · running total $197,337Modification P00004 · 2018-10-29 · this action -$6,162 · running total $191,175
  • Base2015-08-12+$74,920= $74,920
  • Mod P000012016-07-01+$68,852= $143,772
  • Mod P000022017-06-01+$70,778= $214,550
  • Mod P000032018-07-17-$17,213= $197,337
  • Mod P000042018-10-29-$6,162= $191,175
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-12+$74,920$74,920IGF::OT::IGF CUSTOMER / PATIENT FEEDBACK SYSTEM
Mod P00001· EXERCISE AN OPTION2016-07-01+$68,852$143,772IGF::OT::IGF CUSTOMER / PATIENT FEEDBACK SYSTEM
Mod P00002· CHANGE ORDER2017-06-01+$70,778$214,550IGF::OT::IGF CUSTOMER / PATIENT FEEDBACK SYSTEM
Mod P00003· CLOSE OUT2018-07-17−$17,213$197,337IGF::OT::IGF CUSTOMER / PATIENT FEEDBACK SYSTEM
Mod P00004· FUNDING ONLY ACTION2018-10-29−$6,162$191,175IGF::OT::IGF CUSTOMER / PATIENT FEEDBACK SYSTEM

Related awards · 6

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 FY1TMMZMJZM8)

AwardOffice · PSC / listingNet obligationsFY
36C24523F0367245-NETWORK CONTRACT OFFICE 5 (36C245) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS$46,000FY2023
36C24521F0006245-NETWORK CONTRACT OFFICE 5 (36C245) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$61,911FY2021
36C24520F0045245-NETWORK CONTRACT OFFICE 5 (36C245) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$63,781FY2020
36C26219P1961262-NETWORK CONTRACT OFFICE 22 (36C262) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$25,000FY2019
36C25719F0301257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$483,551FY2019
36C26319F0045NETWORK CONTRACT OFFICE 23 (36C263) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$422,269FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715F2357_3600_GS35F0146X_4732 · retrieved 2026-09-26.