Award recordCONTRACT

INVOTECH SYSTEMS INC

PIID VA26114P1466· VHA· 261-NETWORK CONTRACT OFFICE 21· L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS· FY2014· $2,790 net obligations· UEI MXTZHJAD4QJ4· CA

Description

IGF::OT::IGF GIMS SOFTWARE SUPPORT SERVICES FOR SFVAMC EMS.

First action · last action
2014-02-15 · 2014-02-15
Transactions
1
First transaction's obligation
$2,790
Base + all options value (sum of deltas)
$2,790
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 1 transaction

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.

$2,790$0Base award · 2014-02-15 · this action $2,790 · running total $2,790
  • Base2014-02-15+$2,790= $2,790
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-15+$2,790$2,790IGF::OT::IGF GIMS SOFTWARE SUPPORT SERVICES FOR SFVAMC EMS.

Related awards · 7

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 MXTZHJAD4QJ4)

AwardOffice · PSC / listingNet obligationsFY
36C25023P0167250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$24,100FY2023
36C26320C0052NETWORK CONTRACT OFFICE 23 (36C263) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$43,820FY2020
36C25018P4571250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$37,050FY2018
36C24218P1264242-NETWORK CONTRACT OFFICE 02 (36C242) · U099 · EDUCATION/TRAINING- OTHER$6,375FY2018
VA25917P5963NETWORK CONTRACT OFFICE 19 (36C259) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$10,240FY2017
VA24217P1396242-NETWORK CONTRACT OFFICE 02 (36C242) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$26,700FY2017

Other recipients under L099 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115F0641AVERTIUM TENNESSEE, INC261-NETWORK CONTRACT OFFICE 21$4,771FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P1466_3600_-NONE-_-NONE- · retrieved 2026-09-26.