Description
EXERCISE 52.217-8 OPTION TO EXTENSION SERVICES (3 MONTHS). *NOTE PO NUMBER CHANGED.
Base award description: IGF::OT::OGF SERVICE CONTRACT FOR ANNUAL DSS OMNICELL INPATIENT VISTA INTERFACE SOFTWARE
Modification chain · 12 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.
- Base2017-10-01+$8,222= $8,222
- Mod P000012018-08-23+$0= $8,222
- Mod P000022018-10-03+$8,893= $17,115
- Mod P000032018-10-11-$342= $16,773
- Mod P000042019-07-22+$0= $16,773
- Mod P000052019-10-01+$8,893= $25,666
- Mod P000062020-09-17+$0= $25,666
- Mod P000072020-10-01+$9,249= $34,914
- Mod P000082021-10-01+$9,621= $44,535
- Mod P000102022-10-01+$2,405= $46,940
- Mod P000112022-10-18+$0= $46,940
- Mod P000122022-12-06+$2,405= $49,345
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$8,222 | $8,222 | IGF::OT::OGF SERVICE CONTRACT FOR ANNUAL DSS OMNICELL INPATIENT VISTA INTERFACE SOFTWARE |
| Mod P00001· EXERCISE AN OPTION | 2018-08-23 | +$0 | $8,222 | IGF::OT::OGF SERVICE CONTRACT FOR ANNUAL DSS OMNICELL INPATIENT VISTA INTERFACE SOFTWARE |
| Mod P00002· FUNDING ONLY ACTION | 2018-10-03 | +$8,893 | $17,115 | IGF::OT::OGF SERVICE CONTRACT FOR ANNUAL DSS OMNICELL INPATIENT VISTA INTERFACE SOFTWARE |
| Mod P00003· FUNDING ONLY ACTION | 2018-10-11 | −$342 | $16,773 | IGF::OT::OGF SERVICE CONTRACT FOR ANNUAL DSS OMNICELL INPATIENT VISTA INTERFACE SOFTWARE |
| Mod P00004· EXERCISE AN OPTION | 2019-07-22 | +$0 | $16,773 | SERVICE CONTRACT FOR ANNUAL DSS OMNICELL INPATIENT VISTA INTERFACE SOFTWARE |
| Mod P00005· FUNDING ONLY ACTION | 2019-10-01 | +$8,893 | $25,666 | SERVICE CONTRACT FOR ANNUAL DSS OMNICELL INPATIENT VISTA INTERFACE SOFTWARE |
| Mod P00006· EXERCISE AN OPTION | 2020-09-17 | +$0 | $25,666 | SERVICE CONTRACT FOR ANNUAL DSS OMNICELL INPATIENT VISTA INTERFACE SOFTWARE EXERCISE OPTION III. |
| Mod P00007· FUNDING ONLY ACTION | 2020-10-01 | +$9,249 | $34,914 | SERVICE CONTRACT FOR ANNUAL DSS OMNICELL INPATIENT VISTA INTERFACE SOFTWARE EXERCISE OPTION III. FUNDING |
| Mod P00008· EXERCISE AN OPTION | 2021-10-01 | +$9,621 | $44,535 | EXERCISE OPTION IV. OMNICELL INPATIENT VISTA INTERFACE SOFTWARE SUBSCRIPTION MAINTENANCE AND SUPPORT. |
| Mod P00010· EXERCISE AN OPTION | 2022-10-01 | +$2,405 | $46,940 | EXERCISE 52.217-8 OPTION TO EXTENSION SERVICES (3 MONTHS) |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2022-10-18 | +$0 | $46,940 | EXERCISE 52.217-8 OPTION TO EXTENSION SERVICES (3 MONTHS). *NOTE PO NUMBER CHANGED. |
| Mod P00012· EXERCISE AN OPTION | 2022-12-06 | +$2,405 | $49,345 | EXERCISE 52.217-8 OPTION TO EXTENSION SERVICES (3 MONTHS). *NOTE PO NUMBER CHANGED. |
Related awards · 10
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 WN8JFVZTBCA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0311 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $558,907 | FY2026 |
| 36C10B26F0324 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $747,600 | FY2026 |
| 36C24826P1232 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $24,317 | FY2026 |
| 36C24W26F0031 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,349 | FY2026 |
| 36C25926F0305 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $215,954 | FY2026 |
| 36C26226F0413 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $101,025 | FY2026 |
Other recipients under D316 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25720P0617 | ALPHA ONE DEV LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2020 |
| VA25716F1400 | AVERTIUM TENNESSEE, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $6,074 | FY2016 |
| VA25716P1666 | CYNERGY PROFESSIONAL SYSTEMS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $208,709 | FY2016 |
| VA25714F0195 | SKYPATH SATELLITE SYSTEMS, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $30,299 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25718F13084_3600_NNG15SD34B_8000 · retrieved 2026-09-26.