Award recordCONTRACT

INFORMATIX LABORATORIES CORPORATION

PIID VA600C10199· VHA· 262-NETWORK CONTRACT OFFICE 22· R499 · OTHER PROFESSIONAL SERVICES· FY2011· $2,425 net obligations· UEI NHS1BAPYLFN6· UT

Description

INFORMATIX OMNICELL CAROUSEL/VISTA INTERFACE SUBSCRIPTION

First action · last action
2011-01-20 · 2011-03-09
Transactions
2
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$2,425
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
541512 · COMPUTER SYSTEMS DESIGN 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.

$3,500$0Base award · 2011-01-20 · this action $3,500 · running total $3,500Modification 1 · 2011-03-09 · this action -$1,075 · running total $2,425
  • Base2011-01-20+$3,500= $3,500
  • Mod 12011-03-09-$1,075= $2,425
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-01-20+$3,500$3,500INFORMATIX OMNICELL CAROUSEL/VISTA INTERFACE SUBSCRIPTION
Mod 1· FUNDING ONLY ACTION2011-03-09−$1,075$2,425INFORMATIX OMNICELL CAROUSEL/VISTA INTERFACE SUBSCRIPTION

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 NHS1BAPYLFN6)

AwardOffice · PSC / listingNet obligationsFY
VA757C10099757-COLUMBUS · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$2,500FY2014
VA520C10325520-BILOXI · R799 · OTHER MANAGEMENT SUPPORT SERVICES$5,000FY2011
VA659C10364246-NETWORK CONTRACTING OFFICE 6 · D304 · ADP SVCS/TELECOMM & TRANSMISSION$20,000FY2011
V6181C0112618-MINNEAPOLIS VA MEDICAL CENTER · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$27,500FY2011
V564C10133564S-FAYETTEVILLE SMALL PURCHASE · D306 · ADP SYSTEMS ANALYSIS SERVICES$3,000FY2011
V691C10044262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES$5,000FY2011

Other recipients under R499 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P1878SAN DIEGO REGIONAL HEALTHCARE INFORMATION EXCHANGE262-NETWORK CONTRACT OFFICE 22$75,000FY2016
VA26216J1376DARE TO BREATHE262-NETWORK CONTRACT OFFICE 22$23,375FY2016
VA26216J1375DARE TO BREATHE262-NETWORK CONTRACT OFFICE 22$23,928FY2016
VA26216J1378DARE TO BREATHE262-NETWORK CONTRACT OFFICE 22$23,832FY2016
VA26216P1519AMERICAN COLLEGE OF RADIOLOGY262-NETWORK CONTRACT OFFICE 22$6,100FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600C10199_3600_-NONE-_-NONE- · retrieved 2026-09-26.