Award recordCONTRACT

INTELLISCAN, INC

PIID VA260P0989· VHA· 260-NETWORK CONTRACT OFFICE 20· D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT· FY2011· $11,726 net obligations· UEI T3S6RAKKMFR5· CA

Description

TELEFORM SOFTWARE SUPPORT AGREEMENT

Base award description: IGF::OT::IGG TELEFORM SOFTWARE LICENSE SUPPORT AGREEMENT

First action · last action
2011-09-07 · 2015-07-30
Transactions
3
First transaction's obligation
$6,606
Base + all options value (sum of deltas)
$16,846
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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.

$11,726$0Base award · 2011-09-07 · this action $6,606 · running total $6,606Modification P00005 · 2014-06-25 · this action $2,560 · running total $9,166Modification P00006 · 2015-07-30 · this action $2,560 · running total $11,726
  • Base2011-09-07+$6,606= $6,606
  • Mod P000052014-06-25+$2,560= $9,166
  • Mod P000062015-07-30+$2,560= $11,726
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-07+$6,606$6,606IGF::OT::IGG TELEFORM SOFTWARE LICENSE SUPPORT AGREEMENT
Mod P00005· EXERCISE AN OPTION2014-06-25+$2,560$9,166TELEFORM SOFTWARE SUPPORT AGREEMENT
Mod P00006· EXERCISE AN OPTION2015-07-30+$2,560$11,726TELEFORM SOFTWARE SUPPORT AGREEMENT

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 T3S6RAKKMFR5)

AwardOffice · PSC / listingNet obligationsFY
VA25013C0138250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$23,592FY2013
VA640A10743261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE$5,175FY2011
VA101A10027EMPLOYEE EDUCATION SYSTEM · 7030 · ADP SOFTWARE$17,740FY2011
VA648S10040260-NETWORK CONTRACT OFFICE 20 · 7030 · ADP SOFTWARE$9,265FY2011
VA541A10457541-BRECKSVILLE · 7030 · ADP SOFTWARE$19,933FY2011
VA648S00075260-NETWORK CONTRACT OFFICE 20 · 7030 · ADP SOFTWARE$7,088FY2010

Other recipients under D314 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26015F0036DATA INNOVATIONS LLC260-NETWORK CONTRACT OFFICE 20$3,475FY2015
VA26014P3239NETSMART TECHNOLOGIES, INC.260-NETWORK CONTRACT OFFICE 20$8,925FY2014
VA26014P0010DATA CAPTURE SOLUTIONS-REPAIR AND REMARKETING, INC260-NETWORK CONTRACT OFFICE 20$5,895FY2014
VA26012J2122HERAKLES, LLC260-NETWORK CONTRACT OFFICE 20$25,920FY2012
VA26012J1865HERAKLES, LLC260-NETWORK CONTRACT OFFICE 20$10,800FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA260P0989_3600_-NONE-_-NONE- · retrieved 2026-09-26.