Description
IGF::OT::IGF OTHER FUNCTIONS: LICENSE AND SOFTWARE SUPPORT FOR VISN 12 LABORATORY PROQUIS ENTERPRISE DOCUMENT CONTROL PROGRAM.
Modification chain · 3 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.
- Base2012-10-01+$7,888= $7,888
- Mod P000012013-10-01+$8,239= $16,127
- Mod P000022014-10-01+$8,697= $24,824
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$7,888 | $7,888 | IGF::OT::IGF OTHER FUNCTIONS: LICENSE AND SOFTWARE SUPPORT FOR VISN 12 LABORATORY PROQUIS ENTERPRISE DOCUMENT… |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$8,239 | $16,127 | IGF::OT::IGF OTHER FUNCTIONS: LICENSE AND SOFTWARE SUPPORT FOR VISN 12 LABORATORY PROQUIS ENTERPRISE DOCUMENT… |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$8,697 | $24,824 | IGF::OT::IGF OTHER FUNCTIONS: LICENSE AND SOFTWARE SUPPORT FOR VISN 12 LABORATORY PROQUIS ENTERPRISE DOCUMENT… |
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 KVXDQ858U294)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15C0281 | 69D-NETWORK CONTRACT OFFICE 12 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $9,132 | FY2016 |
| VA26315P0286 | 437-FARGO VA MEDICAL CENTER · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $39,136 | FY2015 |
| VA25915P0579 | NETWORK CONTRACT OFFICE 19 (36C259) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $23,192 | FY2015 |
| VA69D15P1127 | 69D-NETWORK CONTRACT OFFICE 12 · 7030 · ADP SOFTWARE | $4,100 | FY2015 |
| VA26314P0175 | 437-FARGO VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $18,956 | FY2014 |
| VA24814P0233 | 248-NETWORK CONTRACT OFFICE 8 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $8,037 | FY2014 |
Other recipients under D319 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16J1378 | PHYSIO-CONTROL INC | 69D-NETWORK CONTRACT OFFICE 12 | $9,450 | FY2016 |
| VA69D15J3746 | NETSMART TECHNOLOGIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $12,972 | FY2015 |
| VA69D15J0902 | PHYSIO-CONTROL INC | 69D-NETWORK CONTRACT OFFICE 12 | $9,450 | FY2015 |
| VA69D14J3928 | NETSMART TECHNOLOGIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $12,480 | FY2014 |
| VA69D14F1455 | THUNDERCAT TECHNOLOGY, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $55,681 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13C0305_3600_-NONE-_-NONE- · retrieved 2026-09-26.