Description
IGF::OT::IGF CARETRACKER SUPPORT SERVICES-VISN
First action · last action
2013-10-01 · 2016-11-30
Transactions
6
First transaction's obligation
$12,800
Base + all options value (sum of deltas)
$20,231
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
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
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.
- Base2013-10-01+$12,800= $12,800
- Mod P000012014-10-01+$13,184= $25,984
- Mod P000032015-08-31+$0= $25,984
- Mod P000042015-10-01+$13,381= $39,365
- Mod P000052016-10-24-$4,349= $35,016
- Mod P000062016-11-30-$14,984= $20,032
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$12,800 | $12,800 | IGF::OT::IGF CARETRACKER SUPPORT SERVICES-VISN |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$13,184 | $25,984 | IGF::OT::IGF CARETRACKER SUPPORT SERVICES-VISN |
| Mod P00003· EXERCISE AN OPTION | 2015-08-31 | +$0 | $25,984 | IGF::OT::IGF CARETRACKER SUPPORT SERVICES-VISN |
| Mod P00004· EXERCISE AN OPTION | 2015-10-01 | +$13,381 | $39,365 | IGF::OT::IGF CARETRACKER SUPPORT SERVICES-VISN |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2016-10-24 | −$4,349 | $35,016 | IGF::OT::IGF CARETRACKER SUPPORT SERVICES-VISN |
| Mod P00006· FUNDING ONLY ACTION | 2016-11-30 | −$14,984 | $20,032 | IGF::OT::IGF CARETRACKER SUPPORT SERVICES-VISN |
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 DMHXTXRARC74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77620P0106 | PCAC (36C776) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $41,040 | FY2020 |
| 36C10X19C0054 | SAC FREDERICK (36C10X) · U001 · EDUCATION/TRAINING- LECTURES | $11,200 | FY2019 |
| 36C10B19N10090016 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $56,879,621 | FY2019 |
| 36C10B18C2762 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $20,650 | FY2018 |
| 36E77618P0026 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · U009 · EDUCATION/TRAINING- GENERAL | $16,800 | FY2018 |
| VA11817C1809 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $334,910 | FY2017 |
Other recipients under J070 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24220C0155 | PROVATION SOFTWARE, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $194,908 | FY2020 |
| 36C24220F0256 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $247,965 | FY2020 |
| 36C24220P0497 | PICIS CLINICAL SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,211 | FY2020 |
| 36C24220F0200 | FOUR POINTS TECHNOLOGY, L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $296,233 | FY2020 |
| 36C24220P0385 | MATERIALISE USA LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $109,820 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813C0177_3600_-NONE-_-NONE- · retrieved 2026-09-26.