Description
IGF::OT::IGF INTENSIVE CARE UNIT AND POST ANESTHESIA CARE UNIT CLINICAL INFORMATION SYSTEM MAINTENANCE AND TECHNICAL SUPPORT SERVICES FOR THE CHEYENNE VA MEDICAL CENTER.
Base award description: IGF::OT::IGF INTENSIVE CARE UNIT AND POST ANESTHESIA CARE UNIT CLINICAL INFORMATION SYSTEM MAINTENANCE AND TECHNICAL SUPPORT SERVICES FOR THE CHEYENNE VA MEDICAL CENTER.
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.
- Base2014-07-22+$33,960= $33,960
- Mod P000012015-02-27+$33,960= $67,920
- Mod P000022016-02-22+$33,960= $101,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-22 | +$33,960 | $33,960 | IGF::OT::IGF INTENSIVE CARE UNIT AND POST ANESTHESIA CARE UNIT CLINICAL INFORMATION SYSTEM MAINTENANCE AND TEC… |
| Mod P00001· EXERCISE AN OPTION | 2015-02-27 | +$33,960 | $67,920 | IGF::OT::IGF INTENSIVE CARE UNIT AND POST ANESTHESIA CARE UNIT CLINICAL INFORMATION SYSTEM MAINTENANCE AND TEC… |
| Mod P00002· EXERCISE AN OPTION | 2016-02-22 | +$33,960 | $101,880 | IGF::OT::IGF INTENSIVE CARE UNIT AND POST ANESTHESIA CARE UNIT CLINICAL INFORMATION SYSTEM MAINTENANCE AND TE… |
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 HLB6JKEB2369)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26C0080 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,114,824 | FY2026 |
| 36C24626N0801 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $220,872 | FY2026 |
| 36C25926N0201 | NETWORK CONTRACT OFFICE 19 (36C259) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $33,068 | FY2026 |
| 36C25726N0145 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,909,332 | FY2026 |
| 36C24926N0275 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $1,550,748 | FY2026 |
| 36C24126N0008 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $837,312 | FY2026 |
Other recipients under D301 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914P1400 | MID-RIVERS TELEPHONE COOPERATIVE INC | 259-NETWORK CONTRACT OFFICE 19 | $6,000 | FY2014 |
| VA25913C0388 | QUANTUM TECHNOLOGY GROUP LLC | 259-NETWORK CONTRACT OFFICE 19 | $71,310 | FY2013 |
| VA25912F1854 | SCRIPTPRO USA INC | 259-NETWORK CONTRACT OFFICE 19 | $19,164 | FY2012 |
| VA25912F0506 | AVERTIUM TENNESSEE, INC | 259-NETWORK CONTRACT OFFICE 19 | $21,897 | FY2012 |
| VA554C00028 | 3M COMPANY | 259-NETWORK CONTRACT OFFICE 19 | $3,290 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914F4553_3600_GS35F0475L_4730 · retrieved 2026-09-26.