Award recordCONTRACT

DATCARD SYSTEMS INC

PIID VA26215C0107· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2015· $44,134 net obligations· UEI C1D6XE5N1LV6· CA

Description

SOFTWARE HARDWARE MAINTENANCE SUPPORT SERVICE -- 1ST OPT EXC

Base award description: IGF::OT::IGF SOFTWARE HARDWARE MAINTENANCE SUPPORT SERVICE

First action · last action
2015-04-01 · 2021-02-09
Transactions
7
First transaction's obligation
$17,944
Base + all options value (sum of deltas)
$70,324
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334112 · COMPUTER STORAGE DEVICE MANUFACTURING

Modification chain · 7 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.

$52,884$0Base award · 2015-04-01 · this action $17,944 · running total $17,944Modification P00001 · 2016-03-25 · this action $8,730 · running total $26,674Modification P00002 · 2017-03-13 · this action $8,730 · running total $35,404Modification P00003 · 2018-01-24 · this action $8,750 · running total $44,154Modification P00004 · 2018-05-01 · this action -$20 · running total $44,134Modification P00005 · 2018-12-28 · this action $8,750 · running total $52,884Modification P00006 · 2021-02-09 · this action -$8,750 · running total $44,134
  • Base2015-04-01+$17,944= $17,944
  • Mod P000012016-03-25+$8,730= $26,674
  • Mod P000022017-03-13+$8,730= $35,404
  • Mod P000032018-01-24+$8,750= $44,154
  • Mod P000042018-05-01-$20= $44,134
  • Mod P000052018-12-28+$8,750= $52,884
  • Mod P000062021-02-09-$8,750= $44,134
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-01+$17,944$17,944IGF::OT::IGF SOFTWARE HARDWARE MAINTENANCE SUPPORT SERVICE
Mod P00001· EXERCISE AN OPTION2016-03-25+$8,730$26,674IGF::OT::IGF SOFTWARE HARDWARE MAINTENANCE SUPPORT SERVICE -- 1ST OPT EXC
Mod P00002· EXERCISE AN OPTION2017-03-13+$8,730$35,404IGF::OT::IGF SOFTWARE HARDWARE MAINTENANCE SUPPORT SERVICE -- 1ST OPT EXC
Mod P00003· EXERCISE AN OPTION2018-01-24+$8,750$44,154IGF::OT::IGF SOFTWARE HARDWARE MAINTENANCE SUPPORT SERVICE -- 1ST OPT EXC
Mod P00004· FUNDING ONLY ACTION2018-05-01−$20$44,134IGF::OT::IGF SOFTWARE HARDWARE MAINTENANCE SUPPORT SERVICE -- 1ST OPT EXC
Mod P00005· EXERCISE AN OPTION2018-12-28+$8,750$52,884IGF::OT::IGF SOFTWARE HARDWARE MAINTENANCE SUPPORT SERVICE -- 1ST OPT EXC
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-09−$8,750$44,134SOFTWARE HARDWARE MAINTENANCE SUPPORT SERVICE -- 1ST OPT EXC

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 C1D6XE5N1LV6)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0008262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,497FY2026
36C24625P1324246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$71,554FY2025
36C24823P1848248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,772FY2023
36C26221C0005262-NETWORK CONTRACT OFFICE 22 (36C262) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$97,179FY2021
36C24620P0533246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,659FY2020
36C24620P0187246-NETWORK CONTRACTING OFFICE 6 (36C246) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$37,155FY2020

Other recipients under J070 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26221N0076OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$50,220FY2021
36C25821C0008ASPEN COMMUNICATIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$132,160FY2021
36C25821F0030DOCUMENT STORAGE SYSTEMS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$179,211FY2021
36C26221N0075OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$98,640FY2021
36C26221N0077OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$46,047FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215C0107_3600_-NONE-_-NONE- · retrieved 2026-09-26.