Description
IGF::CT::IGF COREPOINT HL7 ENGINE SERVICE
First action · last action
2013-11-01 · 2013-11-01
Transactions
1
First transaction's obligation
$59,000
Base + all options value (sum of deltas)
$59,000
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 1 transaction
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.
- Base2013-11-01+$59,000= $59,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-01 | +$59,000 | $59,000 | IGF::CT::IGF COREPOINT HL7 ENGINE SERVICE |
Related awards · 10
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 JLJGD9L4YFE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324N0244 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $61,950 | FY2024 |
| 36C26323N0162 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,950 | FY2023 |
| 36C26322N0189 | NETWORK CONTRACT OFFICE 23 (36C263) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $61,950 | FY2022 |
| 36C26321N0189 | NETWORK CONTRACT OFFICE 23 (36C263) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $61,950 | FY2021 |
| 36C26320N0248 | NETWORK CONTRACT OFFICE 23 (36C263) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $61,950 | FY2020 |
| 36C26320D0009 | NETWORK CONTRACT OFFICE 23 (36C263) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $0 | FY2020 |
Other recipients under J070 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P0168 | DATA INNOVATIONS LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $48,096 | FY2014 |
| VA26314P0179 | DAWNING TECHNOLOGIES, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $20,702 | FY2014 |
| VA26313P1278 | BORDER STATES INDUSTRIES INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $7,047 | FY2013 |
| V568C10438 | BEST BUSINESS PRODUCTS INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $8,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P0079_3600_-NONE-_-NONE- · retrieved 2026-09-26.