Description
DIGITAL OR INTEGRATION
First action · last action
2015-09-17 · 2016-04-14
Transactions
2
First transaction's obligation
$959,867
Base + all options value (sum of deltas)
$1,302,456
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
541512 · COMPUTER SYSTEMS DESIGN SERVICES
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.
- Base2015-09-17+$959,867= $959,867
- Mod P000012016-04-14+$342,589= $1,302,456
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-17 | +$959,867 | $959,867 | DIGITAL OR INTEGRATION |
| Mod P00001· FUNDING ONLY ACTION | 2016-04-14 | +$342,589 | $1,302,456 | DIGITAL OR INTEGRATION |
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 NKW6LVTLJM56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25620P0655 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $74,564 | FY2020 |
| 36C24119P0577 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,197 | FY2019 |
| VA69D17C0159 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $23,602 | FY2017 |
| VA26317P1389 | NETWORK CONTRACT OFFICE 23 (36C263) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $425,189 | FY2017 |
| VA26317P1304 | 656-ST CLOUD VA MEDICAL CTR (00656) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,000 | FY2017 |
| VA26317P0498 | 437-FARGO VA MEDICAL CENTER (00437) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $22,500 | FY2017 |
Other recipients under 7010 from 437-FARGO VA MEDICAL CENTER (00437) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317P1262 | PHILIPS NORTH AMERICA LLC | 437-FARGO VA MEDICAL CENTER (00437) | $259,110 | FY2017 |
| VA26317P0410 | POWER PRODUCT SERVICES, INC. | 437-FARGO VA MEDICAL CENTER (00437) | $26,714 | FY2017 |
| VA26317F0282 | MINBURN TECHNOLOGY GROUP, LLC | 437-FARGO VA MEDICAL CENTER (00437) | $90,441 | FY2017 |
| VA26316F1145 | HYLAND LLC | 437-FARGO VA MEDICAL CENTER (00437) | $217,039 | FY2016 |
| VA26316P1144 | UPTODATE, INC | 437-FARGO VA MEDICAL CENTER (00437) | $134,719 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0924_3600_-NONE-_-NONE- · retrieved 2026-09-26.