Description
IMEDRIS SOFTWARE MAINTENANCE AND SUPPORT FOR THE LOMA LINDA VAMC
Base award description: IGF::OT::IGF IMEDRIS SOFTWARE MAINTENANCE AND SUPPORT FOR THE LOMA LINDA VAMC
Modification chain · 6 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.
- Base2017-06-29+$93,391= $93,391
- Mod P000012017-11-09+$0= $93,391
- Mod P000022018-07-06+$22,291= $115,682
- Mod P000032019-07-15+$22,291= $137,973
- Mod P000042020-08-06+$22,291= $160,264
- Mod P000052021-07-15+$22,291= $182,555
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-29 | +$93,391 | $93,391 | IGF::OT::IGF IMEDRIS SOFTWARE MAINTENANCE AND SUPPORT FOR THE LOMA LINDA VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-11-09 | +$0 | $93,391 | IGF::OT::IGF IMEDRIS SOFTWARE MAINTENANCE AND SUPPORT FOR THE LOMA LINDA VAMC |
| Mod P00002· EXERCISE AN OPTION | 2018-07-06 | +$22,291 | $115,682 | IGF::OT::IGF IMEDRIS SOFTWARE MAINTENANCE AND SUPPORT FOR THE LOMA LINDA VAMC |
| Mod P00003· EXERCISE AN OPTION | 2019-07-15 | +$22,291 | $137,973 | IMEDRIS SOFTWARE MAINTENANCE AND SUPPORT FOR THE LOMA LINDA VAMC |
| Mod P00004· EXERCISE AN OPTION | 2020-08-06 | +$22,291 | $160,264 | IMEDRIS SOFTWARE MAINTENANCE AND SUPPORT FOR THE LOMA LINDA VAMC |
| Mod P00005· EXERCISE AN OPTION | 2021-07-15 | +$22,291 | $182,555 | IMEDRIS SOFTWARE MAINTENANCE AND SUPPORT FOR THE LOMA LINDA VAMC |
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 GVSGGXR93N19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E21C0007 | RPO EAST (36C24E) · AJ14 · GENERAL SCIENCE & TECHNOLOGY R&D SVCS; GENERAL SCIENCE & TECHNOLOGY; R&D ADMINISTRATIVE EXPENSES | $102,936 | FY2021 |
| 36C26021P0145 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $202,760 | FY2021 |
| 36C26020P0251 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $37,078 | FY2020 |
| 36C26219P1074 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,875 | FY2019 |
| 36C26019P0449 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $35,999 | FY2019 |
| 36C24818P7137 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $36,650 | FY2018 |
Other recipients under 7030 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26020F0740 | OMNICELL, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $9,013 | FY2020 |
| 36C26020F0681 | NAMTEK CORP. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $112,356 | FY2020 |
| 36C26020P0974 | NETALYTICS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $175,900 | FY2020 |
| 36C26020P0828 | BITPLANE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $37,669 | FY2020 |
| 36C26020F0642 | REDHAWK IT SOLUTIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,560 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P1645_3600_-NONE-_-NONE- · retrieved 2026-09-26.