Award recordCONTRACT

IDEAGEN, INCORPORATED

PIID VA26014P3996· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 7030 · INFORMATION TECHNOLOGY SOFTWARE· FY2014· $140,183 net obligations· UEI N8WTUHEXWQH5· VA

Description

DE-OBLIGATION/CLOSE-OUT

Base award description: IGF::OT::IGF ANNUAL RENEWAL SUPPORT&MAINTENANCE

First action · last action
2013-10-01 · 2020-06-02
Transactions
9
First transaction's obligation
$34,393
Base + all options value (sum of deltas)
$182,962
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 9 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.

$144,418$0Base award · 2013-10-01 · this action $34,393 · running total $34,393Modification P00001 · 2014-10-01 · this action $31,620 · running total $66,013Modification P00002 · 2015-10-01 · this action $36,453 · running total $102,466Modification P00003 · 2015-11-16 · this action $5,252 · running total $107,718Modification P00004 · 2016-07-08 · this action $0 · running total $107,718Modification P00005 · 2016-09-16 · this action $36,700 · running total $144,418Modification P00006 · 2017-08-15 · this action $0 · running total $144,418Modification P00007 · 2017-08-17 · this action $0 · running total $144,418Modification P00012 · 2020-06-02 · this action -$4,235 · running total $140,183
  • Base2013-10-01+$34,393= $34,393
  • Mod P000012014-10-01+$31,620= $66,013
  • Mod P000022015-10-01+$36,453= $102,466
  • Mod P000032015-11-16+$5,252= $107,718
  • Mod P000042016-07-08+$0= $107,718
  • Mod P000052016-09-16+$36,700= $144,418
  • Mod P000062017-08-15+$0= $144,418
  • Mod P000072017-08-17+$0= $144,418
  • Mod P000122020-06-02-$4,235= $140,183
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$34,393$34,393IGF::OT::IGF ANNUAL RENEWAL SUPPORT&MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-10-01+$31,620$66,013IGF::OT::IGF ANNUAL RENEWAL SUPPORT&MAINTENANCE
Mod P00002· EXERCISE AN OPTION2015-10-01+$36,453$102,466IGF::OT::IGF ANNUAL RENEWAL SUPPORT&MAINTENANCE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-11-16+$5,252$107,718IGF::OT::IGF ANNUAL RENEWAL SUPPORT&MAINTENANCE
Mod P00004· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION2016-07-08+$0$107,718IGF::OT::IGF ANNUAL RENEWAL SUPPORT&MAINTENANCE
Mod P00005· EXERCISE AN OPTION2016-09-16+$36,700$144,418IGF::OT::IGF ANNUAL RENEWAL SUPPORT&MAINTENANCE
Mod P00006· EXERCISE AN OPTION2017-08-15+$0$144,418IGF::OT::IGF ANNUAL RENEWAL SUPPORT&MAINTENANCE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-08-17+$0$144,418IGF::OT::IGF ANNUAL RENEWAL SUPPORT&MAINTENANCE
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-02−$4,235$140,183DE-OBLIGATION/CLOSE-OUT

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 N8WTUHEXWQH5)

AwardOffice · PSC / listingNet obligationsFY
36C25619P0905256-NETWORK CONTRACT OFFICE 16 (36C256) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$6,955FY2019
36C26019P0015260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$135,095FY2019
36C25018C0181250-NETWORK CONTRACT OFFICE 10 (36C250) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$53,769FY2018
36C10A18P0373TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$131,655FY2018
36C25618P0680256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,752FY2018
VA69D17C0289252-NETWORK CONTRACT OFFICE 12 (36C252) · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP$2,517FY2018

Other recipients under 7030 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26020F0740OMNICELL, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$9,013FY2020
36C26020F0681NAMTEK CORP.260-NETWORK CONTRACT OFFICE 20 (36C260)$112,356FY2020
36C26020P0974NETALYTICS LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$175,900FY2020
36C26020P0828BITPLANE, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$37,669FY2020
36C26020F0642REDHAWK IT SOLUTIONS, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$16,560FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P3996_3600_-NONE-_-NONE- · retrieved 2026-09-26.