Description
HEALTHCARE DATABASE SERVICE
Base award description: IGF::CT::IGF ULPS-173 COTS SOFTWARE ANNUAL SUPPORT&MAINTENANCE
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.
- Base2016-07-11+$14,000= $14,000
- Mod P000012017-08-11+$14,000= $28,000
- Mod P000022018-08-10+$14,000= $42,000
- Mod P000032019-08-15+$14,000= $56,000
- Mod P000042020-08-13+$14,000= $70,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-11 | +$14,000 | $14,000 | IGF::CT::IGF ULPS-173 COTS SOFTWARE ANNUAL SUPPORT&MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2017-08-11 | +$14,000 | $28,000 | IGF::CT::IGF ULPS-173 COTS SOFTWARE ANNUAL SUPPORT&MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2018-08-10 | +$14,000 | $42,000 | IGF::CT::IGF ULPS-173 COTS SOFTWARE ANNUAL SUPPORT&MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2019-08-15 | +$14,000 | $56,000 | COTS SOFTWARE ANNUAL SUPPORT&MAINTENANCE |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-08-13 | +$14,000 | $70,000 | HEALTHCARE DATABASE SERVICE |
Related awards · 9
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 KL1YFBQ5NU11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221C0151 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | $70,000 | FY2021 |
| VA26215P6693 | 262-NETWORK CONTRACT OFFICE 22 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,000 | FY2015 |
| VA26214P6872 | 262-NETWORK CONTRACT OFFICE 22 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $14,000 | FY2014 |
| VA26213P5615 | 262-NETWORK CONTRACT OFFICE 22 · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $137,700 | FY2013 |
Other recipients under R408 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226F0224 | ALVAREZ LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $341,313 | FY2026 |
| 36C26226N0489 | PALISADE STRATEGIES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,518,000 | FY2026 |
| 36C26226P0026 | BONGIOVANNI MARIA C | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,480 | FY2026 |
| 36C26225N1006 | LIFE COMMUNITY DEVELOPMENT | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $750,000 | FY2025 |
| 36C26225N0691 | ALVAREZ LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $726,926 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P0717_3600_-NONE-_-NONE- · retrieved 2026-09-26.