Description
PATIENT DISCHARGE BOOKLET SOFWARE (PATIENT MANAGEMENT SOFTWARE OPTION YEAR 4 BEGINS 3/15/2021
Base award description: IGF::OT::IGF PATIENT DISCHARGE BOOKLET SOFWARE (PATIENT MANAGEMENT SOFTWARE)
Modification chain · 5 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.
- Base2017-03-08+$20,000= $20,000
- Mod P000012018-03-15+$20,000= $40,000
- Mod P000022019-03-06+$20,000= $60,000
- Mod P000032020-02-20+$20,000= $80,000
- Mod P000042021-01-29+$20,000= $100,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-08 | +$20,000 | $20,000 | IGF::OT::IGF PATIENT DISCHARGE BOOKLET SOFWARE (PATIENT MANAGEMENT SOFTWARE) |
| Mod P00001· EXERCISE AN OPTION | 2018-03-15 | +$20,000 | $40,000 | IGF::OT::IGF PATIENT DISCHARGE BOOKLET SOFWARE (PATIENT MANAGEMENT SOFTWARE) |
| Mod P00002· EXERCISE AN OPTION | 2019-03-06 | +$20,000 | $60,000 | IGF::OT::IGF PATIENT DISCHARGE BOOKLET SOFWARE (PATIENT MANAGEMENT SOFTWARE) |
| Mod P00003· EXERCISE AN OPTION | 2020-02-20 | +$20,000 | $80,000 | PATIENT DISCHARGE BOOKLET SOFWARE (PATIENT MANAGEMENT SOFTWARE OPTION YEAR 3 BEGINS 3/15/2020 |
| Mod P00004· EXERCISE AN OPTION | 2021-01-29 | +$20,000 | $100,000 | PATIENT DISCHARGE BOOKLET SOFWARE (PATIENT MANAGEMENT SOFTWARE OPTION YEAR 4 BEGINS 3/15/2021 |
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 EKE5UXNFA6R5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26C0065 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $24,000 | FY2026 |
| 36C25626P0927 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $24,000 | FY2026 |
| 36C10B26P0014 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $24,000 | FY2026 |
| 36C10B26C0036 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $169,200 | FY2026 |
| 36C24826F0068 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7C20 · IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $24,000 | FY2026 |
| 36C26126P0069 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7C20 · IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $24,000 | FY2026 |
Other recipients under 7030 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26121P0021 | THE STAYWELL CO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $25,118 | FY2021 |
| 36C26121P0022 | THE STAYWELL CO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $50,977 | FY2021 |
| 36C26121F0008 | COMPUTRITION, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $35,684 | FY2021 |
| 36C26121F0015 | ACUSTAF DEVELOPMENT CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $83,580 | FY2021 |
| 36C26120N0993 | ACUSTAF DEVELOPMENT CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $50,150 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P1370_3600_-NONE-_-NONE- · retrieved 2026-09-26.