Description
IGF::OT::IGF SERVICE AND SUPPORT FOR ENDOSOFT SOFTWARE PACS FOR THE VA EASTERN COLORADO HEALTH CARE SYSTEM.
Base award description: IGF::OT::IGF SERVICE AND SUPPORT FOR ENDOSOFT SOFTWARE PACS
First action · last action
2013-10-02 · 2017-10-01
Transactions
10
First transaction's obligation
$32,000
Base + all options value (sum of deltas)
$192,000
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
Modification chain · 10 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.
- Base2013-10-02+$32,000= $32,000
- Mod P000012014-06-03+$0= $32,000
- Mod P000022014-10-01+$32,000= $64,000
- Mod P000032015-10-01+$32,000= $96,000
- Mod P000042015-11-02+$0= $96,000
- Mod P000052016-09-15+$0= $96,000
- Mod P000062016-10-01+$32,000= $128,000
- Mod P000072016-10-13+$0= $128,000
- Mod P000082017-09-29+$0= $128,000
- Mod P000092017-10-01+$32,000= $160,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-02 | +$32,000 | $32,000 | IGF::OT::IGF SERVICE AND SUPPORT FOR ENDOSOFT SOFTWARE PACS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-06-03 | +$0 | $32,000 | IGF::OT::IGF SERVICE AND SUPPORT FOR ENDOSOFT SOFTWARE PACS |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$32,000 | $64,000 | IGF::OT::IGF SERVICE AND SUPPORT FOR ENDOSOFT SOFTWARE PACS |
| Mod P00003· EXERCISE AN OPTION | 2015-10-01 | +$32,000 | $96,000 | IGF::OT::IGF SERVICE AND SUPPORT FOR ENDOSOFT SOFTWARE PACS FOR THE VA EASTERN COLORADO HEALTH CARE SYSTEM. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-11-02 | +$0 | $96,000 | IGF::OT::IGF SERVICE AND SUPPORT FOR ENDOSOFT SOFTWARE PACS FOR THE VA EASTERN COLORADO HEALTH CARE SYSTEM. |
| Mod P00005· EXERCISE AN OPTION | 2016-09-15 | +$0 | $96,000 | IGF::OT::IGF SERVICE AND SUPPORT FOR ENDOSOFT SOFTWARE PACS FOR THE VA EASTERN COLORADO HEALTH CARE SYSTEM. |
| Mod P00006· FUNDING ONLY ACTION | 2016-10-01 | +$32,000 | $128,000 | IGF::OT::IGF SERVICE AND SUPPORT FOR ENDOSOFT SOFTWARE PACS FOR THE VA EASTERN COLORADO HEALTH CARE SYSTEM. |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2016-10-13 | +$0 | $128,000 | IGF::OT::IGF SERVICE AND SUPPORT FOR ENDOSOFT SOFTWARE PACS FOR THE VA EASTERN COLORADO HEALTH CARE SYSTEM. |
| Mod P00008· EXERCISE AN OPTION | 2017-09-29 | +$0 | $128,000 | IGF::OT::IGF SERVICE AND SUPPORT FOR ENDOSOFT SOFTWARE PACS FOR THE VA EASTERN COLORADO HEALTH CARE SYSTEM. |
| Mod P00009· FUNDING ONLY ACTION | 2017-10-01 | +$32,000 | $160,000 | IGF::OT::IGF SERVICE AND SUPPORT FOR ENDOSOFT SOFTWARE PACS FOR THE VA EASTERN COLORADO HEALTH CARE SYSTEM. |
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 CC7VVULZUSE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0037 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,869 | FY2026 |
| 36C24225P1143 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $11,227 | FY2025 |
| 36C24125N1007 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $65,491 | FY2025 |
| 36C25025P0649 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,729 | FY2025 |
| 36C26325P0360 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,552 | FY2025 |
| 36C25025P0575 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $44,674 | FY2025 |
Other recipients under D319 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25921F0004 | AGFA HEALTHCARE CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $1,349,021 | FY2021 |
| 36C25920N0401 | CLINICOMP INTERNATIONAL INC | NETWORK CONTRACT OFFICE 19 (36C259) | $20,152 | FY2020 |
| 36C25920P0497 | PROVATION SOFTWARE, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $601,493 | FY2020 |
| 36C25920P0427 | LEAD TECHNOLOGIES, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $7,600 | FY2020 |
| 36C25920N0248 | CLINICOMP INTERNATIONAL INC | NETWORK CONTRACT OFFICE 19 (36C259) | $236,502 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914C0402_3600_-NONE-_-NONE- · retrieved 2026-09-26.