Award recordCONTRACT

HORIZON LAB SYSTEMS LLC

PIID VA26314F0316· VHA· 568-VA BLK HILLS HLTH CARE (00568P)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2014· $113,394 net obligations· UEI EVFDJK3QAFN6· NC

Description

SOFTWARE RENEWAL FOR LAB EQUIPMENT AT THE MINNEAPOLIS CAMPUS. IGF::OT::IGF

First action · last action
2013-12-23 · 2017-10-01
Transactions
6
First transaction's obligation
$15,848
Base + all options value (sum of deltas)
$129,242
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0424W
NAICS
443120 · COMPUTER AND SOFTWARE STORES

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.

$113,394$0Base award · 2013-12-23 · this action $15,848 · running total $15,848Modification P00001 · 2014-10-01 · this action $15,848 · running total $31,696Modification P00002 · 2015-10-01 · this action $15,848 · running total $47,544Modification P00003 · 2016-10-01 · this action $15,848 · running total $63,392Modification P00004 · 2017-10-01 · this action $0 · running total $63,392Modification P00005 · 2017-10-01 · this action $50,002 · running total $113,394
  • Base2013-12-23+$15,848= $15,848
  • Mod P000012014-10-01+$15,848= $31,696
  • Mod P000022015-10-01+$15,848= $47,544
  • Mod P000032016-10-01+$15,848= $63,392
  • Mod P000042017-10-01+$0= $63,392
  • Mod P000052017-10-01+$50,002= $113,394
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-23+$15,848$15,848SOFTWARE RENEWAL FOR LAB EQUIPMENT AT THE MINNEAPOLIS CAMPUS. IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2014-10-01+$15,848$31,696SOFTWARE RENEWAL FOR LAB EQUIPMENT AT THE MINNEAPOLIS CAMPUS. IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2015-10-01+$15,848$47,544SOFTWARE RENEWAL FOR LAB EQUIPMENT AT THE MINNEAPOLIS CAMPUS. IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2016-10-01+$15,848$63,392SOFTWARE RENEWAL FOR LAB EQUIPMENT AT THE MINNEAPOLIS CAMPUS. IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2017-10-01+$0$63,392SOFTWARE RENEWAL FOR LAB EQUIPMENT AT THE MINNEAPOLIS CAMPUS. IGF::OT::IGF
Mod P00005· EXERCISE AN OPTION2017-10-01+$50,002$113,394SOFTWARE RENEWAL FOR LAB EQUIPMENT AT THE MINNEAPOLIS CAMPUS. IGF::OT::IGF

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 EVFDJK3QAFN6)

AwardOffice · PSC / listingNet obligationsFY
36C26319P0050NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$116,510FY2019
36C26318F2943NETWORK CONTRACT OFFICE 23 (36C263) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES$89,325FY2018
VA26316P0931656-ST CLOUD VA MEDICAL CTR (00656) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$15,015FY2016
VA26316P0144568-VA BLK HILLS HLTH CARE (00568P) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$840FY2016
VA26313P0382618-MINNEAPOLIS VA MEDICAL CENTER · 7030 · ADP SOFTWARE$15,211FY2013
VA26312P0320618-MINNEAPOLIS VA MEDICAL CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER$12,711FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314F0316_3600_GS35F0424W_4730 · retrieved 2026-09-26.