Award recordCONTRACT

FIRST DATABANK INC

PIID VA26216P4149· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2016· $0 net obligations· UEI VMQNWNFBZ7R9· IN

Description

LICENING FEES

Base award description: IGF::CL::IGF LICENING FEES

First action · last action
2016-05-27 · 2019-09-05
Transactions
2
First transaction's obligation
$13,200
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 2 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.

$13,200$0Base award · 2016-05-27 · this action $13,200 · running total $13,200Modification P00001 · 2019-09-05 · this action -$13,200 · running total $0
  • Base2016-05-27+$13,200= $13,200
  • Mod P000012019-09-05-$13,200= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-05-27+$13,200$13,200IGF::CL::IGF LICENING FEES
Mod P00001· FUNDING ONLY ACTION2019-09-05−$13,200$0LICENING FEES

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 VMQNWNFBZ7R9)

AwardOffice · PSC / listingNet obligationsFY
36C10B22C0015TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$23,881,166FY2022
36C10B19C0021TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$10,446,785FY2019
VA11817C1803TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$6,903,600FY2017
VA25616J6075256P-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,802FY2016
VA11814C0012TECHNOLOGY ACQUISITION CENTER - NJ · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$10,765,347FY2014
V636PM1528636-NEBRASKA WESTERN-IOWA · 7030 · ADP SOFTWARE$3,755FY2011

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_VA26216P4149_3600_-NONE-_-NONE- · retrieved 2026-09-26.