Award recordCONTRACT

VERTICAL SYSTEMS, INC.

PIID VA25914F24141· VHA· 259-NETWORK CONTRACT OFFICE 19· D306 · IT AND TELECOM- SYSTEMS ANALYSIS· FY2014· $114,218 net obligations· UEI FY1TMMZMJZM8· MN

Description

IGF::OT::IGF PATIENT CARE ASSESSMENT SYSTEM FOR THE FACILITIES IN VISN 19.

First action · last action
2014-03-15 · 2015-12-23
Transactions
3
First transaction's obligation
$757,197
Base + all options value (sum of deltas)
$459,674
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0146X
NAICS
454112 · ELECTRONIC AUCTIONS

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.

$757,197$0Base award · 2014-03-15 · this action $757,197 · running total $757,197Modification P0001 · 2015-03-17 · this action $0 · running total $757,197Modification P00002 · 2015-12-23 · this action -$642,979 · running total $114,218
  • Base2014-03-15+$757,197= $757,197
  • Mod P00012015-03-17+$0= $757,197
  • Mod P000022015-12-23-$642,979= $114,218
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-15+$757,197$757,197IGF::OT::IGF PATIENT CARE ASSESSMENT SYSTEM FOR THE FACILITIES IN VISN 19.
Mod P0001· EXERCISE AN OPTION2015-03-17+$0$757,197IGF::OT::IGF PATIENT CARE ASSESSMENT SYSTEM FOR THE FACILITIES IN VISN 19.
Mod P00002· FUNDING ONLY ACTION2015-12-23−$642,979$114,218IGF::OT::IGF PATIENT CARE ASSESSMENT SYSTEM FOR THE FACILITIES IN VISN 19.

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 FY1TMMZMJZM8)

AwardOffice · PSC / listingNet obligationsFY
36C24523F0367245-NETWORK CONTRACT OFFICE 5 (36C245) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS$46,000FY2023
36C24521F0006245-NETWORK CONTRACT OFFICE 5 (36C245) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$61,911FY2021
36C24520F0045245-NETWORK CONTRACT OFFICE 5 (36C245) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$63,781FY2020
36C26219P1961262-NETWORK CONTRACT OFFICE 22 (36C262) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$25,000FY2019
36C25719F0301257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$483,551FY2019
36C26319F0045NETWORK CONTRACT OFFICE 23 (36C263) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$422,269FY2019

Other recipients under D306 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA554C10150RED RIVER TECHNOLOGY LLC259-NETWORK CONTRACT OFFICE 19$10,072FY2011
VA200J06390RED RIVER TECHNOLOGY LLC259-NETWORK CONTRACT OFFICE 19$10,343FY2010
VA116C00085ALVAREZ LLC259-NETWORK CONTRACT OFFICE 19$21,007FY2010
VA116C00086INTERNATIONAL BUSINESS MACHINES CORPORATION259-NETWORK CONTRACT OFFICE 19$23,718FY2010
VA101S05025FEDSTORE CORPORATION259-NETWORK CONTRACT OFFICE 19$23,031FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914F24141_3600_GS35F0146X_4732 · retrieved 2026-09-26.