Description
PUGET SOUND MIPACS SOFTWARE SUPPORT
Base award description: IGF::OT::IGF PUGET SOUND MIPAC SUPPORT
Modification chain · 5 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.
- Base2016-05-17+$12,312= $12,312
- Mod P000012017-05-17+$9,412= $21,724
- Mod P000022018-03-14+$9,412= $31,136
- Mod P000032019-05-01+$9,412= $40,548
- Mod P000042020-04-02+$9,412= $49,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-17 | +$12,312 | $12,312 | IGF::OT::IGF PUGET SOUND MIPAC SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2017-05-17 | +$9,412 | $21,724 | IGF::OT::IGF PUGET SOUND MIPAC SUPPORT |
| Mod P00002· EXERCISE AN OPTION | 2018-03-14 | +$9,412 | $31,136 | PUGET SOUND MIPACS SOFTWARE SUPPORT |
| Mod P00003· EXERCISE AN OPTION | 2019-05-01 | +$9,412 | $40,548 | PUGET SOUND MIPACS SOFTWARE SUPPORT |
| Mod P00004· EXERCISE AN OPTION | 2020-04-02 | +$9,412 | $49,960 | PUGET SOUND MIPACS SOFTWARE SUPPORT |
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 VQZ6MLEJFK23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924D0101 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
| 36C24924N0663 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
| 36C24124N1048 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $7,800 | FY2024 |
| 36C24624P1276 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $227,010 | FY2024 |
| 36C24124N0960 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $5,100 | FY2024 |
| 36C25624P1139 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $36,756 | FY2024 |
Other recipients under J070 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26020F0203 | NIHON KOHDEN AMERICA, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $464,797 | FY2020 |
| 36C26020F0196 | AVERTIUM TENNESSEE, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $20,916 | FY2020 |
| 36C26020N0143 | CARTRIDGE TECHNOLOGIES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $161,488 | FY2020 |
| 36C26019F0615 | FOUR POINTS TECHNOLOGY, L.L.C. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $71,251 | FY2019 |
| 36C26019F0616 | FOUR POINTS TECHNOLOGY, L.L.C. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $28,917 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016P0825_3600_-NONE-_-NONE- · retrieved 2026-09-26.