Award recordCONTRACT

FORMULARY PRODUCTIONS LLC

PIID VA26215C0146· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2015· $73,360 net obligations· UEI PCTLGEX8MP37· TX

Description

IGF::OT::IGF FROMWEB 2.0 SUBSCRIPTION RENEWAL

Base award description: IGF::OT::IGF FROMWEB 2.0 SUBSCRIPTION

First action · last action
2015-05-29 · 2017-05-25
Transactions
3
First transaction's obligation
$23,970
Base + all options value (sum of deltas)
$124,750
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

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.

$73,360$0Base award · 2015-05-29 · this action $23,970 · running total $23,970Modification P00001 · 2016-05-31 · this action $24,450 · running total $48,420Modification P00002 · 2017-05-25 · this action $24,940 · running total $73,360
  • Base2015-05-29+$23,970= $23,970
  • Mod P000012016-05-31+$24,450= $48,420
  • Mod P000022017-05-25+$24,940= $73,360
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-29+$23,970$23,970IGF::OT::IGF FROMWEB 2.0 SUBSCRIPTION
Mod P00001· EXERCISE AN OPTION2016-05-31+$24,450$48,420IGF::OT::IGF FROMWEB 2.0 SUBSCRIPTION
Mod P00002· EXERCISE AN OPTION2017-05-25+$24,940$73,360IGF::OT::IGF FROMWEB 2.0 SUBSCRIPTION RENEWAL

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 PCTLGEX8MP37)

AwardOffice · PSC / listingNet obligationsFY
VA52815C0124242-NETWORK CONTRACT OFFICE 02 · 7030 · INFORMATION TECHNOLOGY SOFTWARE$16,728FY2016
VA52815P0035242-NETWORK CONTRACT OFFICE 02 · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION$16,400FY2015
VA26214P4744262-NETWORK CONTRACT OFFICE 22 · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE$23,105FY2014
VA26314P0054656-ST CLOUD VA MEDICAL CENTER · 7030 · ADP SOFTWARE$46,284FY2014
VA52814P1317242-NETWORK CONTRACT OFFICE 02 · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION$15,800FY2014
VA26213P3885262-NETWORK CONTRACT OFFICE 22 · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE$22,830FY2013

Other recipients under D319 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26221P0138METGREEN SOLUTIONS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,999FY2021
36C26221F0030ACUSTAF DEVELOPMENT CORP262-NETWORK CONTRACT OFFICE 22 (36C262)$87,750FY2021
36C25821F0002ACUSTAF DEVELOPMENT CORP262-NETWORK CONTRACT OFFICE 22 (36C262)$1,650,624FY2021
36C26220P2012HEALING HEALTHCARE COMPANY LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$10,140FY2020
36C26220F0582MINBURN TECHNOLOGY GROUP, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$246,582FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215C0146_3600_-NONE-_-NONE- · retrieved 2026-09-26.