Award recordCONTRACT

APPLIED SOFTWARE INC

PIID VA26217P6710· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2017· $24,550 net obligations· UEI NLFGMQY9RK17· MD

Description

EO14042 - MAGVIEW ANNUAL SOFTWARE SUPPORT VA LOMA LINDA HEALTHCARE SYSTEM

Base award description: IGF::OT::IGF MAGVIEW ANNUAL SOFTWARE SUPPORT VA LOMA LINDA HEALTHCARE SYSTEM

First action · last action
2017-09-01 · 2021-11-16
Transactions
6
First transaction's obligation
$4,530
Base + all options value (sum of deltas)
$24,550
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
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 6 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.

$24,550$0Base award · 2017-09-01 · this action $4,530 · running total $4,530Modification P00001 · 2018-08-23 · this action $4,710 · running total $9,240Modification P00002 · 2019-06-10 · this action $4,900 · running total $14,140Modification P00003 · 2020-08-31 · this action $5,100 · running total $19,240Modification P00004 · 2021-06-17 · this action $5,310 · running total $24,550Modification P00005 · 2021-11-16 · this action $0 · running total $24,550
  • Base2017-09-01+$4,530= $4,530
  • Mod P000012018-08-23+$4,710= $9,240
  • Mod P000022019-06-10+$4,900= $14,140
  • Mod P000032020-08-31+$5,100= $19,240
  • Mod P000042021-06-17+$5,310= $24,550
  • Mod P000052021-11-16+$0= $24,550
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-01+$4,530$4,530IGF::OT::IGF MAGVIEW ANNUAL SOFTWARE SUPPORT VA LOMA LINDA HEALTHCARE SYSTEM
Mod P00001· EXERCISE AN OPTION2018-08-23+$4,710$9,240IGF::OT::IGF MAGVIEW ANNUAL SOFTWARE SUPPORT VA LOMA LINDA HEALTHCARE SYSTEM
Mod P00002· EXERCISE AN OPTION2019-06-10+$4,900$14,140IGF::OT::IGF MAGVIEW ANNUAL SOFTWARE SUPPORT VA LOMA LINDA HEALTHCARE SYSTEM
Mod P00003· EXERCISE AN OPTION2020-08-31+$5,100$19,240MAGVIEW ANNUAL SOFTWARE SUPPORT VA LOMA LINDA HEALTHCARE SYSTEM
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-17+$5,310$24,550MAGVIEW ANNUAL SOFTWARE SUPPORT VA LOMA LINDA HEALTHCARE SYSTEM
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-16+$0$24,550EO14042 - MAGVIEW ANNUAL SOFTWARE SUPPORT VA LOMA LINDA HEALTHCARE SYSTEM

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 NLFGMQY9RK17)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1090262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$34,817FY2026
36C26226P0790262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$23,308FY2026
36C26226C0066262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$31,797FY2026
36C26126P0051261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$115,650FY2026
36C25725P0881257-NETWORK CONTRACT OFFICE 17 (36C257) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS$80,777FY2025
36C24525P0600245-NETWORK CONTRACT OFFICE 5 (36C245) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$24,750FY2025

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_VA26217P6710_3600_-NONE-_-NONE- · retrieved 2026-09-26.