Description
EXERCISE OF OPTION 4 - INUTRITION STANDARD SERVICE COVERAGE. TERARECON SYSTEM.
Base award description: IGF::OT::IGF INUTRITION STANDARD SERVICE COVERAGE BASE PLUS 4 OPTION YEARS. TERARECON SYSTEM.
Modification chain · 9 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.
- Base2015-12-29+$43,794= $43,794
- Mod P000012016-07-15+$0= $43,794
- Mod P000022016-10-01+$43,794= $87,588
- Mod P000032017-08-25+$0= $87,588
- Mod P000042017-10-02+$43,794= $131,382
- Mod P000052018-06-29+$0= $131,382
- Mod P000062018-10-01+$43,794= $175,176
- Mod P000072019-08-29+$0= $175,176
- Mod P000082019-10-01+$43,794= $218,970
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-29 | +$43,794 | $43,794 | IGF::OT::IGF INUTRITION STANDARD SERVICE COVERAGE BASE PLUS 4 OPTION YEARS. TERARECON SYSTEM. |
| Mod P00001· EXERCISE AN OPTION | 2016-07-15 | +$0 | $43,794 | IGF::OT::IGF INUTRITION STANDARD SERVICE COVERAGE BASE PLUS 4 OPTION YEARS. TERARECON SYSTEM. |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$43,794 | $87,588 | IGF::OT::IGF INUTRITION STANDARD SERVICE COVERAGE BASE PLUS 4 OPTION YEARS. TERARECON SYSTEM. |
| Mod P00003· EXERCISE AN OPTION | 2017-08-25 | +$0 | $87,588 | IGF::OT::IGF INUTRITION STANDARD SERVICE COVERAGE BASE PLUS 4 OPTION YEARS. TERARECON SYSTEM. OPTION 2 |
| Mod P00004· EXERCISE AN OPTION | 2017-10-02 | +$43,794 | $131,382 | IGF::OT::IGF INUTRITION STANDARD SERVICE COVERAGE BASE PLUS 4 OPTION YEARS. TERARECON SYSTEM. |
| Mod P00005· EXERCISE AN OPTION | 2018-06-29 | +$0 | $131,382 | INUTRITION STANDARD SERVICE COVERAGE BASE PLUS 4 OPTION YEARS. TERARECON SYSTEM. OPTION 3 |
| Mod P00006· EXERCISE AN OPTION | 2018-10-01 | +$43,794 | $175,176 | IGF::OT::IGF INUTRITION STANDARD SERVICE COVERAGE BASE PLUS 4 OPTION YEARS. TERARECON SYSTEM. |
| Mod P00007· EXERCISE AN OPTION | 2019-08-29 | +$0 | $175,176 | EXERCISE OF OPTION 4 - INUTRITION STANDARD SERVICE COVERAGE. TERARECON SYSTEM. |
| Mod P00008· FUNDING ONLY ACTION | 2019-10-01 | +$43,794 | $218,970 | EXERCISE OF OPTION 4 - INUTRITION STANDARD SERVICE COVERAGE. TERARECON SYSTEM. |
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 NJX3EKJRZP68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826F0204 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $72,152 | FY2026 |
| 36C24126N0777 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $68,181 | FY2026 |
| 36C25026P0467 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,990 | FY2026 |
| 36C25026P0041 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,485 | FY2026 |
| 36C24825F0255 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $72,152 | FY2025 |
| 36C25625P1207 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $159,113 | FY2025 |
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_VA52816F0247_3600_GS35F138AA_4732 · retrieved 2026-09-26.