Description
TIGR EDUCATIONAL SOFTWARE MAINTENANCE VA NEBRASKA WESTERN IOWA HEALTH CARE SYSTEM AND IOWA CITY VA HEALTH CARE SYSTEM OPTION YEAR 3: 09-15-2020 TO 09-14-2021
Base award description: TIGR SOFTWARE MAINTENANCE SERVICES IGF::OT::IGF
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.
- Base2017-09-15+$34,800= $34,800
- Mod P000012018-06-26+$35,100= $69,900
- Mod P000022018-09-14+$0= $69,900
- Mod P000032019-07-31+$34,800= $104,700
- Mod P000042020-07-27+$34,800= $139,500
- Mod P000052021-07-19+$34,800= $174,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-15 | +$34,800 | $34,800 | TIGR SOFTWARE MAINTENANCE SERVICES IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2018-06-26 | +$35,100 | $69,900 | TIGR SOFTWARE MAINTENANCE SERVICES IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-09-14 | +$0 | $69,900 | TIGR SOFTWARE MAINTENANCE SERVICES IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2019-07-31 | +$34,800 | $104,700 | TIGR EDUCATIONAL SOFTWARE MAINTENANCE VA NEBRASKA WESTERN IOWA HEALTH CARE SYSTEM AND IOWA CITY VA HEALTH CARE… |
| Mod P00004· EXERCISE AN OPTION | 2020-07-27 | +$34,800 | $139,500 | TIGR EDUCATIONAL SOFTWARE MAINTENANCE VA NEBRASKA WESTERN IOWA HEALTH CARE SYSTEM AND IOWA CITY VA HEALTH CARE… |
| Mod P00005· EXERCISE AN OPTION | 2021-07-19 | +$34,800 | $174,300 | TIGR EDUCATIONAL SOFTWARE MAINTENANCE VA NEBRASKA WESTERN IOWA HEALTH CARE SYSTEM AND IOWA CITY VA HEALTH CARE… |
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 U4DMBH4MJEE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25621P1044 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $99,696 | FY2021 |
| 36C24620P0084 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER | $186,639 | FY2020 |
| 36C24619P0875 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER | $17,094 | FY2019 |
| 36C26318C0045 | NETWORK CONTRACT OFFICE 23 (36C263) · D308 · IT AND TELECOM- PROGRAMMING | $136,350 | FY2018 |
| VA25516C0257 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $66,351 | FY2017 |
| VA24616C0127 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER | $81,460 | FY2017 |
Other recipients under J070 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26320P0853 | CENSIS TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $8,925 | FY2020 |
| 36C26320C0012 | LEAD TECHNOLOGIES, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $296,133 | FY2020 |
| 36C26319F0172 | CARAHSOFT TECHNOLOGY CORP | NETWORK CONTRACT OFFICE 23 (36C263) | $14,491 | FY2019 |
| 36C26319P0892 | SCHNEIDER ELECTRIC USA, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $4,866 | FY2019 |
| 36C26319P0075 | BLUE TECH INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $4,119 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317C0130_3600_-NONE-_-NONE- · retrieved 2026-09-26.