Award recordCONTRACT

CITY OF ST CLOUD

PIID VA26314C0144· VHA· 568-VA BLK HILLS HLTH CARE (00568P)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2014· $19,385 net obligations· UEI G5T3YHF2G9N7· MN

Description

IGF::OT::IGF TOUGHBOOK LICENSE AND MAINTENANCE

First action · last action
2014-08-22 · 2016-12-23
Transactions
4
First transaction's obligation
$6,274
Base + all options value (sum of deltas)
$19,385
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
511210 · SOFTWARE PUBLISHERS

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.

$19,385$0Base award · 2014-08-22 · this action $6,274 · running total $6,274Modification P00001 · 2014-12-17 · this action $4,111 · running total $10,385Modification P00002 · 2015-12-11 · this action $4,500 · running total $14,885Modification P00003 · 2016-12-23 · this action $4,500 · running total $19,385
  • Base2014-08-22+$6,274= $6,274
  • Mod P000012014-12-17+$4,111= $10,385
  • Mod P000022015-12-11+$4,500= $14,885
  • Mod P000032016-12-23+$4,500= $19,385
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-22+$6,274$6,274IGF::OT::IGF TOUGHBOOK LICENSE AND MAINTENANCE
Mod P00001· EXERCISE AN OPTION2014-12-17+$4,111$10,385IGF::OT::IGF TOUGHBOOK LICENSE AND MAINTENANCE
Mod P00002· EXERCISE AN OPTION2015-12-11+$4,500$14,885IGF::OT::IGF TOUGHBOOK LICENSE AND MAINTENANCE
Mod P00003· EXERCISE AN OPTION2016-12-23+$4,500$19,385IGF::OT::IGF TOUGHBOOK LICENSE AND MAINTENANCE

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 G5T3YHF2G9N7)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0114NETWORK CONTRACT OFFICE 23 (36C263) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$4,250FY2026
36C26322P0190NETWORK CONTRACT OFFICE 23 (36C263) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$24,364FY2022
36C26320P0191NETWORK CONTRACT OFFICE 23 (36C263) · S114 · UTILITIES- WATER$177,916FY2020
36C26319P0201NETWORK CONTRACT OFFICE 23 (36C263) · S114 · UTILITIES- WATER$192,155FY2019
36C26318P3770NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$18,327FY2018
V636SM1150636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · U001 · LECTURES FOR TRAINING$3,292FY2011

Other recipients under D319 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26318P0421NUANCE COMMUNICATIONS, INC.568-VA BLK HILLS HLTH CARE (00568P)$213,703FY2018
VA26317P0764BORDER STATES INDUSTRIES INC568-VA BLK HILLS HLTH CARE (00568P)$6,824FY2017
VA26317P0503NUANCE COMMUNICATIONS, INC.568-VA BLK HILLS HLTH CARE (00568P)$221,883FY2017
VA26316P0508INVOTECH SYSTEMS INC568-VA BLK HILLS HLTH CARE (00568P)$4,600FY2016
VA26314F1229UTECH PRODUCTS INC568-VA BLK HILLS HLTH CARE (00568P)$55,000FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314C0144_3600_-NONE-_-NONE- · retrieved 2026-09-26.