Description
IGF::OT::IGF THERADOC MAINTENANCE AGREEMENT
First action · last action
2016-11-03 · 2019-02-21
Transactions
3
First transaction's obligation
$188,744
Base + all options value (sum of deltas)
$352,224
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG15SC76B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2016-11-03+$188,744= $188,744
- Mod P000012017-10-26+$167,354= $356,098
- Mod P000022019-02-21-$3,874= $352,224
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-03 | +$188,744 | $188,744 | IGF::OT::IGF THERADOC MAINTENANCE AGREEMENT |
| Mod P00001· EXERCISE AN OPTION | 2017-10-26 | +$167,354 | $356,098 | IGF::OT::IGF THERADOC MAINTENANCE AGREEMENT |
| Mod P00002· FUNDING ONLY ACTION | 2019-02-21 | −$3,874 | $352,224 | IGF::OT::IGF THERADOC MAINTENANCE AGREEMENT |
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 PK59JVQEPPL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W26F0027 | RPO WEST (36C24W) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $23,425 | FY2026 |
| 36C26224F0547 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $90,388 | FY2024 |
| 36C26224C0218 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $11,999 | FY2024 |
| 36C24423P0748 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | $29,407 | FY2023 |
| 36C24623P1256 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $653,355 | FY2023 |
| 36C26222P2083 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $147,503 | FY2022 |
Other recipients under D399 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25720P1440 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $15,252 | FY2020 |
| 36C25720P1069 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $79,413 | FY2020 |
| 36C25720F0252 | MINBURN TECHNOLOGY GROUP, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $126,826 | FY2020 |
| 36C25720N0343 | CLINICOMP INTERNATIONAL INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,290,104 | FY2020 |
| 36C25720C0076 | STANECKI, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $371,698 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717F0298_3600_NNG15SC76B_8000 · retrieved 2026-09-26.