Award recordCONTRACT

PROVISTA SOFTWARE INTERNATIONAL, INC.

PIID VA26116F3217· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2016· $9,969 net obligations· UEI ZEN6PBX53NK1· CA

Description

LEAF DATABASE CODING SERVICES

Base award description: IGF::OT::IGF - LEAF DATABASE CODING SERVICES

First action · last action
2016-09-28 · 2020-06-26
Transactions
3
First transaction's obligation
$13,200
Base + all options value (sum of deltas)
$9,969
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0065P
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$13,200$0Base award · 2016-09-28 · this action $13,200 · running total $13,200Modification P00001 · 2017-05-02 · this action $0 · running total $13,200Modification P00002 · 2020-06-26 · this action -$3,231 · running total $9,969
  • Base2016-09-28+$13,200= $13,200
  • Mod P000012017-05-02+$0= $13,200
  • Mod P000022020-06-26-$3,231= $9,969
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-28+$13,200$13,200IGF::OT::IGF - LEAF DATABASE CODING SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-05-02+$0$13,200IGF::OT::IGF - LEAF DATABASE CODING SERVICES
Mod P00002· FUNDING ONLY ACTION2020-06-26−$3,231$9,969LEAF DATABASE CODING SERVICES

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 ZEN6PBX53NK1)

AwardOffice · PSC / listingNet obligationsFY
VA26215F7194262-NETWORK CONTRACT OFFICE 22 · 7030 · ADP SOFTWARE$66,176FY2015
VA24615F1525246-NETWORK CONTRACTING OFFICE 6 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$32,075FY2015
VA25014F2281541-BRECKSVILLE · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$19,548FY2014
VA25113F3459583-INDIANAPOLIS · 7030 · ADP SOFTWARE$0FY2013
VA25013F1514541-BRECKSVILLE · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$18,955FY2013
VA52812F1141242-NETWORK CONTRACT OFFICE 02 · 7030 · ADP SOFTWARE$0FY2012

Other recipients under D399 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26120F0199NAMTEK CORP.261-NETWORK CONTRACT OFFICE 21 (36C261)$21,156FY2020
36C26120P0794ONEMEDNET CORPORATION261-NETWORK CONTRACT OFFICE 21 (36C261)$18,000FY2020
36C26120P0277QUALX, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$331,312FY2020
36C26119P1792L2O DIGITAL LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$191,113FY2019
36C26119P1430MISCELLANEOUS FOREIGN AWARDEES261-NETWORK CONTRACT OFFICE 21 (36C261)$15,333FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116F3217_3600_GS35F0065P_4730 · retrieved 2026-09-26.