Award recordCONTRACT

EXTENSION LLC

PIID VA52816P0020· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION· FY2016· $107,612 net obligations· UEI N859RLL173E7· IN

Description

IGF::OT::IGF NURSE PHONES SOFTWARE

First action · last action
2015-10-01 · 2019-01-29
Transactions
8
First transaction's obligation
$23,896
Base + all options value (sum of deltas)
$107,612
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 8 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.

$107,612$0Base award · 2015-10-01 · this action $23,896 · running total $23,896Modification P00001 · 2016-10-01 · this action $23,896 · running total $47,792Modification P00002 · 2017-10-01 · this action $23,896 · running total $71,688Modification A00003 · 2018-01-09 · this action $0 · running total $71,688Modification P00003 · 2018-10-01 · this action $29,200 · running total $100,888Modification P00006 · 2019-01-01 · this action $5,224 · running total $106,111Modification P00009 · 2019-01-01 · this action $750 · running total $106,862Modification P00008 · 2019-01-29 · this action $750 · running total $107,612
  • Base2015-10-01+$23,896= $23,896
  • Mod P000012016-10-01+$23,896= $47,792
  • Mod P000022017-10-01+$23,896= $71,688
  • Mod A000032018-01-09+$0= $71,688
  • Mod P000032018-10-01+$29,200= $100,888
  • Mod P000062019-01-01+$5,224= $106,111
  • Mod P000092019-01-01+$750= $106,862
  • Mod P000082019-01-29+$750= $107,612
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$23,896$23,896IGF::OT::IGF NURSE PHONES SOFTWARE
Mod P00001· EXERCISE AN OPTION2016-10-01+$23,896$47,792IGF::OT::IGF NURSE PHONES SOFTWARE
Mod P00002· EXERCISE AN OPTION2017-10-01+$23,896$71,688IGF::OT::IGF NURSE PHONES SOFTWARE
Mod A00003· OTHER ADMINISTRATIVE ACTION2018-01-09+$0$71,688IGF::OT::IGF NURSE PHONES SOFTWARE
Mod P00003· OTHER ADMINISTRATIVE ACTION2018-10-01+$29,200$100,888IGF::OT::IGF NURSE PHONES SOFTWARE
Mod P00006· OTHER ADMINISTRATIVE ACTION2019-01-01+$5,224$106,111IGF::OT::IGF NURSE PHONES SOFTWARE
Mod P00009· OTHER ADMINISTRATIVE ACTION2019-01-01+$750$106,862IGF::OT::IGF NURSE PHONES SOFTWARE
Mod P00008· OTHER ADMINISTRATIVE ACTION2019-01-29+$750$107,612IGF::OT::IGF NURSE PHONES SOFTWARE

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 N859RLL173E7)

AwardOffice · PSC / listingNet obligationsFY
VA24617P0403246-NETWORK CONTRACTING OFFICE 6 (36C246) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$144,000FY2017
VA25016P1658515-BATTLE CREEK(00515) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$7,816FY2016
VA25116C0108250-NETWORK CONTRACT OFFICE 10 (36C250) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$164,203FY2016
VA11816C0834TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$152,557FY2016
VA25116P0460553-DETROIT · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$9,996FY2016
VA25115P1716610-MARION · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$4,466FY2015

Other recipients under D317 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24220P0579EMERGENCY CARE RESEARCH INSTITUTE242-NETWORK CONTRACT OFFICE 02 (36C242)$216,685FY2020
36C24219P1040OVID TECHNOLOGIES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$3,149FY2019
36C24219P0392EBSCO INDUSTRIES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$279,879FY2019
36C24219P0013NATIONWIDE PHARMACEUTICAL LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,011,596FY2019
36C24218P1326NETSMART TECHNOLOGIES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$8,451FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816P0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.