Description
OT - SOFTWARE LICENSE AND ANNUAL MAINTENANCE OF DRUG DISPENSING PRODUCTS.
Base award description: IGF::OT::IGF SOFTWARE LICENSE AND ANNUAL MAINTENANCE OF DRUG DISPENSING PRODUCTS.
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.
- Base2012-04-25+$7,550= $7,550
- Mod P000012012-10-04+$18,817= $26,367
- Mod P000022012-11-06+$383= $26,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-25 | +$7,550 | $7,550 | IGF::OT::IGF SOFTWARE LICENSE AND ANNUAL MAINTENANCE OF DRUG DISPENSING PRODUCTS. |
| Mod P00001· EXERCISE AN OPTION | 2012-10-04 | +$18,817 | $26,367 | IGF::OT::IGF SOFTWARE LICENSE AND ANNUAL MAINTENANCE OF DRUG DISPENSING PRODUCTS. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-06 | +$383 | $26,750 | OT - SOFTWARE LICENSE AND ANNUAL MAINTENANCE OF DRUG DISPENSING PRODUCTS. |
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 KABZK8W6PQT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026P0121 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $321,264 | FY2026 |
| 36C77026P0040 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $318,051 | FY2026 |
| 36C77025P0055 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $336,696 | FY2025 |
| 36C77025P0029 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $265,043 | FY2025 |
| 36C77025P0007 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $91,125 | FY2025 |
| 36C77024P0285 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $448,928 | FY2024 |
Other recipients under D319 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815J0262 | DATA INNOVATIONS LLC | 258-NETWORK CONTRACT OFFICE 18 | $6,363 | FY2016 |
| VA25814J1062 | DATA INNOVATIONS LLC | 258-NETWORK CONTRACT OFFICE 18 | $6,371 | FY2015 |
| VA25814J0003 | DATA INNOVATIONS LLC | 258-NETWORK CONTRACT OFFICE 18 | $5,171 | FY2014 |
| VA25813P0119 | GOVERNMENT RETIREMENT & BENEFITS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $6,667 | FY2013 |
| VA25813J0184 | DATA INNOVATIONS LLC | 258-NETWORK CONTRACT OFFICE 18 | $5,171 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812C0064_3600_-NONE-_-NONE- · retrieved 2026-09-26.