Description
6 MONTH EXTENSION
Base award description: IGF::OT::IGF SOFTWARE SERVICES OPTIMIZING MEDICATION FOR THE VA
Modification chain · 8 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.
- Base2017-01-23+$105,000= $105,000
- Mod P000012017-01-25-$5,000= $100,000
- Mod P000022017-12-06+$105,000= $205,000
- Mod P000032018-12-06-$5,000= $200,000
- Mod P000042018-12-06+$95,000= $295,000
- Mod P000052019-12-16+$95,000= $390,000
- Mod P000062020-12-03+$95,000= $485,000
- Mod P000072021-12-15+$20,000= $505,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-23 | +$105,000 | $105,000 | IGF::OT::IGF SOFTWARE SERVICES OPTIMIZING MEDICATION FOR THE VA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-25 | −$5,000 | $100,000 | IGF::OT::IGF SOFTWARE SERVICES OPTIMIZING MEDICATION FOR THE VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2017-12-06 | +$105,000 | $205,000 | IGF::OT::IGF EXERCISE OPTION YEAR 1. SOFTWARE SERVICES OPTIMIZING MEDICATION FOR THE VA PALO ALTO HEALTH CARE… |
| Mod P00003· FUNDING ONLY ACTION | 2018-12-06 | −$5,000 | $200,000 | IGF::OT::IGF DEOBLIGATE EXCESS $5K. |
| Mod P00004· EXERCISE AN OPTION | 2018-12-06 | +$95,000 | $295,000 | IGF::OT::IGF EXERCISE OPTION YEAR 2 |
| Mod P00005· EXERCISE AN OPTION | 2019-12-16 | +$95,000 | $390,000 | EXERCISE OPTION YEAR 3 |
| Mod P00006· EXERCISE AN OPTION | 2020-12-03 | +$95,000 | $485,000 | EXERCISE OPTION YEAR 4 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-15 | +$20,000 | $505,000 | 6 MONTH EXTENSION |
Related awards · 10
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 ESENPMKCDLR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P1497 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $16,000 | FY2024 |
| 36C26120P1144 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D308 · IT AND TELECOM- PROGRAMMING | $60,000 | FY2020 |
| 36C26118P2809 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D308 · IT AND TELECOM- PROGRAMMING | $195,000 | FY2018 |
| VA26115P1097 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D308 · IT AND TELECOM- PROGRAMMING | $107,000 | FY2015 |
| V640D05007 | 640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,000 | FY2010 |
Other recipients under D308 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26119P1189 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,782 | FY2019 |
| 36C26118P2719 | SCOTT, JENNIFER Y | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $24,815 | FY2018 |
| 36C26118P2503 | TU SAMSON W | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $72,813 | FY2018 |
| 36C26118F1318 | COMPUTRITION, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $193,999 | FY2018 |
| VA26117P3249 | KAPOOR, ADITI | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $24,000 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117C0035_3600_-NONE-_-NONE- · retrieved 2026-09-26.