Description
EXERCISE OPTION YEAR TWO - ANNUAL LICENSES AND MAINTENANCE FOR ACCESS OF INDUS SYSTEMS, INC. SOFTWARE AND SYSTEM FOR VA LOMA LINDA HEALTHCARE SYSTEM UPLOADED AS-BUILDS DRAWINGS.
Base award description: IGF::OT::IGF - ANNUAL LICENSES AND MAINTENANCE FOR ACCESS OF INDUS SYSTEMS, INC. SOFTWARE AND SYSTEM FOR VA LOMA LINDA HEALTHCARE SYSTEM UPLOADED AS-BUILDS DRAWINGS.
Modification chain · 4 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.
- Base2017-08-11+$275,744= $275,744
- Mod P000012018-08-08+$63,583= $339,327
- Mod P000022019-08-06+$66,762= $406,089
- Mod P000032019-09-16+$27,417= $433,506
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-11 | +$275,744 | $275,744 | IGF::OT::IGF - ANNUAL LICENSES AND MAINTENANCE FOR ACCESS OF INDUS SYSTEMS, INC. SOFTWARE AND SYSTEM FOR VA LO… |
| Mod P00001· EXERCISE AN OPTION | 2018-08-08 | +$63,583 | $339,327 | IGF::OT::IGF - ANNUAL LICENSES AND MAINTENANCE FOR ACCESS OF INDUS SYSTEMS, INC. SOFTWARE AND SYSTEM FOR VA LO… |
| Mod P00002· EXERCISE AN OPTION | 2019-08-06 | +$66,762 | $406,089 | EXERCISE OPTION YEAR TWO - ANNUAL LICENSES AND MAINTENANCE FOR ACCESS OF INDUS SYSTEMS, INC. SOFTWARE AND SYST… |
| Mod P00003· CHANGE ORDER | 2019-09-16 | +$27,417 | $433,506 | EXERCISE OPTION YEAR TWO - ANNUAL LICENSES AND MAINTENANCE FOR ACCESS OF INDUS SYSTEMS, INC. SOFTWARE AND SYST… |
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 J28KS2MRWY86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119F0115 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) | $0 | FY2019 |
| 36C24119F0082 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $43,470 | FY2019 |
| 36C24518F3841 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $108,801 | FY2018 |
| 36C25218F5035 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R499 · SUPPORT- PROFESSIONAL: OTHER | $23,400 | FY2018 |
| 36C26218F4921 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $128,818 | FY2018 |
| 36C24118N0929 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R499 · SUPPORT- PROFESSIONAL: OTHER | $27,693 | FY2018 |
Other recipients under D319 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26221P0138 | METGREEN SOLUTIONS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,999 | FY2021 |
| 36C26221F0030 | ACUSTAF DEVELOPMENT CORP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $87,750 | FY2021 |
| 36C25821F0002 | ACUSTAF DEVELOPMENT CORP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,650,624 | FY2021 |
| 36C26220P2012 | HEALING HEALTHCARE COMPANY LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,140 | FY2020 |
| 36C26220F0582 | MINBURN TECHNOLOGY GROUP, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $246,582 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217F6081_3600_GS35F0506J_4730 · retrieved 2026-09-26.