Award recordCONTRACT

RADIOLOGICAL IMAGING TECHNOLOGY, INC.

PIID VA25716P2744· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2016· $9,750 net obligations· UEI EBR9MDGLLHD6· CO

Description

IGF::CL::IGF CLASSIC PRODUCT MAINTENANCE OY 2

Base award description: IGF::CL::IGF CLASSIC PRODUCT MAINTENANCE

First action · last action
2016-07-19 · 2018-06-22
Transactions
3
First transaction's obligation
$3,250
Base + all options value (sum of deltas)
$19,500
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 · 3 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.

$9,750$0Base award · 2016-07-19 · this action $3,250 · running total $3,250Modification P00001 · 2017-08-14 · this action $3,250 · running total $6,500Modification P00002 · 2018-06-22 · this action $3,250 · running total $9,750
  • Base2016-07-19+$3,250= $3,250
  • Mod P000012017-08-14+$3,250= $6,500
  • Mod P000022018-06-22+$3,250= $9,750
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-19+$3,250$3,250IGF::CL::IGF CLASSIC PRODUCT MAINTENANCE
Mod P00001· EXERCISE AN OPTION2017-08-14+$3,250$6,500IGF::CL::IGF CLASSIC PRODUCT MAINTENANCE
Mod P00002· EXERCISE AN OPTION2018-06-22+$3,250$9,750IGF::CL::IGF CLASSIC PRODUCT MAINTENANCE OY 2

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 EBR9MDGLLHD6)

AwardOffice · PSC / listingNet obligationsFY
36C26022P0042260-NETWORK CONTRACT OFFICE 20 (36C260) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS$18,700FY2022
36C25221P1342252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$34,045FY2021
VA26017P0233260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,996FY2017
VA25016P2997250-NETWORK CONTRACT OFFICE 10 (36C250) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,250FY2017
VA25015P2678541-BRECKSVILLE · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,250FY2016
VA25515P4231255-NETWORK CONTRACT OFFICE 15 · 7030 · ADP SOFTWARE$9,750FY2015

Other recipients under D319 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25720F0283MINBURN TECHNOLOGY GROUP, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$16,087FY2020
36C25720F0308NAMTEK CORP.257-NETWORK CONTRACT OFFICE 17 (36C257)$139,250FY2020
36C25720F0293ALVAREZ LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$751,910FY2020
36C25720C0087CONEXSYS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$184,656FY2020
36C25720F0236MINBURN TECHNOLOGY GROUP, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$51,406FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P2744_3600_-NONE-_-NONE- · retrieved 2026-09-26.