Award recordCONTRACT

SYSTEMLINK, INC.

PIID VA26313P2261· VHA· 438-SIOUX FALLS VA MEDICAL CENTER· L070 · TECHNICAL REPRESENTATIVE- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2013· $15,300 net obligations· UEI N4DGJKJARHS3· VA

Description

IGF::OT::IGF HISTOTRAC SOFTWARE MAINTENANCE AGREEMENT.

Base award description: HISTOTRAC SOFTWARE MAINTENANCE AGREEMENT.

First action · last action
2012-10-01 · 2013-10-01
Transactions
2
First transaction's obligation
$9,754
Base + all options value (sum of deltas)
$15,300
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS

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.

$15,300$0Base award · 2012-10-01 · this action $9,754 · running total $9,754Modification P00001 · 2013-10-01 · this action $5,546 · running total $15,300
  • Base2012-10-01+$9,754= $9,754
  • Mod P000012013-10-01+$5,546= $15,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$9,754$9,754HISTOTRAC SOFTWARE MAINTENANCE AGREEMENT.
Mod P00001· FUNDING ONLY ACTION2013-10-01+$5,546$15,300IGF::OT::IGF HISTOTRAC SOFTWARE MAINTENANCE AGREEMENT.

Related awards · 6

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 N4DGJKJARHS3)

AwardOffice · PSC / listingNet obligationsFY
36C26320C0127NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$88,410FY2020
VA26315P0479NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$67,673FY2015
VA26312P1306636-NEBRASKA WESTERN-IOWA · 7030 · ADP SOFTWARE$5,000FY2012
VA26312P0858636-NEBRASKA WESTERN-IOWA · 5945 · RELAYS AND SOLENOIDS$20,500FY2012
VA26312P0559636-NEBRASKA WESTERN-IOWA · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$9,563FY2012
VA636SI1442636-NEBRASKA WESTERN-IOWA · H270 · EQ TEST SVCS/ADP EQUIP & SUPPLIES$5,588FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P2261_3600_-NONE-_-NONE- · retrieved 2026-09-26.