Description
NATIONAL SURGICAL OFFICE IT PROGRAMMING FOR WEB TOOL AND SERVICES
Base award description: IGF::OT::IGF NATIONAL SURGICAL OFFICE IT PROGRAMMING FOR WEB TOOL AND SERVICES
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.
- Base2017-08-31+$468,634= $468,634
- Mod P000012018-08-23+$39,784= $508,417
- Mod P000022021-12-21-$20= $508,397
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-31 | +$468,634 | $468,634 | IGF::OT::IGF NATIONAL SURGICAL OFFICE IT PROGRAMMING FOR WEB TOOL AND SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2018-08-23 | +$39,784 | $508,417 | IGF::OT::IGF NATIONAL SURGICAL OFFICE IT PROGRAMMING FOR WEB TOOL AND SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-12-21 | −$20 | $508,397 | NATIONAL SURGICAL OFFICE IT PROGRAMMING FOR WEB TOOL AND SERVICES |
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 W9VKXF63ENM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C79121F0012 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R499 · SUPPORT- PROFESSIONAL: OTHER | $265,432 | FY2021 |
| 36C79121F0010 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R499 · SUPPORT- PROFESSIONAL: OTHER | $87,059 | FY2021 |
| 36C79121F0007 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R499 · SUPPORT- PROFESSIONAL: OTHER | $98,675 | FY2021 |
| 36C10B20F0316 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $949,156 | FY2020 |
| 36C79120F0012 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R499 · SUPPORT- PROFESSIONAL: OTHER | $79,746 | FY2020 |
| 36C79119F0005 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R499 · SUPPORT- PROFESSIONAL: OTHER | $82,930 | FY2019 |
Other recipients under D318 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25921F0003 | PHARMACY ONESOURCE, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $359,711 | FY2021 |
| 36C25920P1100 | N-OVATION TECHNOLOGY GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $67,859 | FY2020 |
| 36C25920N0348 | PICIS CLINICAL SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $69,273 | FY2020 |
| 36C25920N0349 | PICIS CLINICAL SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $108,809 | FY2020 |
| 36C25920P0128 | BRAINLAB INC | NETWORK CONTRACT OFFICE 19 (36C259) | $31,920 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917F6705_3600_GS35F0360S_4730 · retrieved 2026-09-26.