Award recordCONTRACT

PACSGEAR, INC.

PIID VA26014P3982· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2014· $9,120 net obligations· UEI XULNZDC7V6T1· CA

Description

IGF::OT::IGF - SOFTWARE MAINTENANCE

First action · last action
2013-10-01 · 2018-06-29
Transactions
3
First transaction's obligation
$9,120
Base + all options value (sum of deltas)
$25,248
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

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.

$13,152$0Base award · 2013-10-01 · this action $9,120 · running total $9,120Modification P00001 · 2014-10-01 · this action $4,032 · running total $13,152Modification P00002 · 2018-06-29 · this action -$4,032 · running total $9,120
  • Base2013-10-01+$9,120= $9,120
  • Mod P000012014-10-01+$4,032= $13,152
  • Mod P000022018-06-29-$4,032= $9,120
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$9,120$9,120IGF::OT::IGF - SOFTWARE MAINTENANCE
Mod P00001· EXERCISE AN OPTION2014-10-01+$4,032$13,152IGF::OT::IGF - SOFTWARE MAINTENANCE
Mod P00002· CLOSE OUT2018-06-29−$4,032$9,120IGF::OT::IGF - SOFTWARE MAINTENANCE

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 XULNZDC7V6T1)

AwardOffice · PSC / listingNet obligationsFY
VA25715F0330671-SAN ANTONIO · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$26,934FY2015
VA26315P0149437-FARGO VA MEDICAL CENTER · 7030 · ADP SOFTWARE$10,472FY2015
VA25814P1899258-NETWORK CONTRACT OFFICE 18 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$59,136FY2014
VA24414P3423244-NETWORK CONTRACT OFFICE 4 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2014
VA25914F4472259-NETWORK CONTRACT OFFICE 19 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$34,998FY2014
VA24914P1058626-NASHVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,550FY2014

Other recipients under D319 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26021P0015ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC260-NETWORK CONTRACT OFFICE 20 (36C260)$41,862FY2021
36C26020P0979VLOGIC SYSTEMS, INC260-NETWORK CONTRACT OFFICE 20 (36C260)$24,005FY2020
36C26020F0458CYKOR LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$28,489FY2020
36C26020F0415EMERGENT, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$16,961FY2020
36C26020F0405FOUR POINTS TECHNOLOGY, L.L.C.260-NETWORK CONTRACT OFFICE 20 (36C260)$12,932FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P3982_3600_-NONE-_-NONE- · retrieved 2026-09-26.