Description
IGF::OT::IGF THERADOC SYSTEM SOFTWARE WITH ANNUAL MAINTENANCE AND SUPPORT
Base award description: THERADOC SYSTEM SOFTWARE WITH ANNUAL MAINTENANCE AND SUPPORT
Modification chain · 12 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.
- Base2011-09-28+$176,373= $176,373
- Mod 12012-06-01+$11,227= $187,599
- Mod P00042012-10-01+$215,233= $402,832
- Mod P000052013-10-01+$263,720= $666,552
- Mod P000062014-10-01+$201,866= $868,419
- Mod P000072014-12-09+$912= $869,330
- Mod P000082015-09-02+$16,151= $885,481
- Mod P000092015-09-18+$0= $885,481
- Mod P000102015-10-01+$268,449= $1,153,930
- Mod P000112015-10-07-$60,250= $1,093,680
- Mod P000122015-10-21+$59,680= $1,153,361
- Mod P000132018-01-09-$0= $1,153,361
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$176,373 | $176,373 | THERADOC SYSTEM SOFTWARE WITH ANNUAL MAINTENANCE AND SUPPORT |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-01 | +$11,227 | $187,599 | THERADOC SYSTEM SOFTWARE WITH ANNUAL MAINTENANCE AND SUPPORT |
| Mod P0004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-01 | +$215,233 | $402,832 | THERADOC SYSTEM SOFTWARE WITH ANNUAL MAINTENANCE AND SUPPORT- OPTION #1 (OCT 1, 2012-SEP 30, 2013) 673C30042 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-01 | +$263,720 | $666,552 | IGF::OT::IGF THERADOC SYSTEM SOFTWARE WITH ANNUAL MAINTENANCE AND SUPPORT- OPTION YEAR2 10/01/2013-09/30/2014 |
| Mod P00006· EXERCISE AN OPTION | 2014-10-01 | +$201,866 | $868,419 | IGF::OT::IGF THERADOC SYSTEM SOFTWARE WITH ANNUAL MAINTENANCE AND SUPPORT |
| Mod P00007· FUNDING ONLY ACTION | 2014-12-09 | +$912 | $869,330 | IGF::OT::IGF THERADOC SYSTEM SOFTWARE WITH ANNUAL MAINTENANCE AND SUPPORT |
| Mod P00008· FUNDING ONLY ACTION | 2015-09-02 | +$16,151 | $885,481 | IGF::OT::IGF THERADOC SYSTEM SOFTWARE WITH ANNUAL MAINTENANCE AND SUPPORT |
| Mod P00009· FUNDING ONLY ACTION | 2015-09-18 | +$0 | $885,481 | IGF::OT::IGF THERADOC SYSTEM SOFTWARE WITH ANNUAL MAINTENANCE AND SUPPORT |
| Mod P00010· EXERCISE AN OPTION | 2015-10-01 | +$268,449 | $1,153,930 | IGF::OT::IGF THERADOC SYSTEM SOFTWARE WITH ANNUAL MAINTENANCE AND SUPPORT |
| Mod P00011· EXERCISE AN OPTION | 2015-10-07 | −$60,250 | $1,093,680 | IGF::OT::IGF THERADOC SYSTEM SOFTWARE WITH ANNUAL MAINTENANCE AND SUPPORT |
| Mod P00012· EXERCISE AN OPTION | 2015-10-21 | +$59,680 | $1,153,361 | IGF::OT::IGF THERADOC SYSTEM SOFTWARE WITH ANNUAL MAINTENANCE AND SUPPORT |
| Mod P00013· CLOSE OUT | 2018-01-09 | −$0 | $1,153,361 | IGF::OT::IGF THERADOC SYSTEM SOFTWARE WITH ANNUAL MAINTENANCE AND SUPPORT |
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 DMZXZJN6M5U3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021F0571 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $227,121 | FY2021 |
| 36C25020F0704 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $220,550 | FY2020 |
| 36C24920F0222 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $12,175 | FY2020 |
| 36C25020F0488 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $19,523 | FY2020 |
| 36C26020F0196 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $20,916 | FY2020 |
| 36C24220F0145 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $11,078 | FY2020 |
Other recipients under 7030 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24821F0038 | ACUSTAF DEVELOPMENT CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $376,764 | FY2021 |
| 36C24821F0035 | DATA INNOVATIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $13,739 | FY2021 |
| 36C24821P0006 | WOLTERS KLUWER HEALTH, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $134,787 | FY2021 |
| 36C24821F0006 | MIM SOFTWARE INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $126,961 | FY2021 |
| 36C24821F0005 | ACUSTAF DEVELOPMENT CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $418,880 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C20044_3600_NNG07DA21B_8000 · retrieved 2026-09-26.