Award recordCONTRACT

OPEN TEXT INC.

PIID VA26317C0085· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· R699 · SUPPORT- ADMINISTRATIVE: OTHER· FY2017· $9,270 net obligations· UEI XAHSJXB8N8B8· CA

Description

IGF::OT::IGF OPEN TEXT SOFTWARE SERVICES

First action · last action
2017-04-28 · 2018-04-25
Transactions
2
First transaction's obligation
$4,635
Base + all options value (sum of deltas)
$23,175
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED 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.

$9,270$0Base award · 2017-04-28 · this action $4,635 · running total $4,635Modification P00001 · 2018-04-25 · this action $4,635 · running total $9,270
  • Base2017-04-28+$4,635= $4,635
  • Mod P000012018-04-25+$4,635= $9,270
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-28+$4,635$4,635IGF::OT::IGF OPEN TEXT SOFTWARE SERVICES
Mod P00001· EXERCISE AN OPTION2018-04-25+$4,635$9,270IGF::OT::IGF OPEN TEXT SOFTWARE SERVICES

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 XAHSJXB8N8B8)

AwardOffice · PSC / listingNet obligationsFY
36C25721P0531257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,104FY2021
VA11816P1067TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$118,485FY2016
VA79812C0038ACQUISITION SERVICE - FREDERICK · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$47,460FY2012
VA672A00309672-SAN JUAN · 7030 · ADP SOFTWARE$11,333FY2010
V689Q82881689S-WEST HAVEN PROSTHETICS · D314 · ADP ACQUISITION SUP SVCS$767FY2008

Other recipients under R699 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326N0244SIERRA7, INC.NETWORK CONTRACT OFFICE 23 (36C263)$375,737FY2026
36C26325N0360SIERRA7, INC.NETWORK CONTRACT OFFICE 23 (36C263)$276,418FY2025
36C26325A0002SIERRA7, INC.NETWORK CONTRACT OFFICE 23 (36C263)$0FY2025
36C26324N0500VALI COOPER INTERNATIONAL LLCNETWORK CONTRACT OFFICE 23 (36C263)$15,942FY2024
36C26324N0501VALI COOPER INTERNATIONAL LLCNETWORK CONTRACT OFFICE 23 (36C263)$72,874FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317C0085_3600_-NONE-_-NONE- · retrieved 2026-09-26.