Description
EXERCISE 6MO OPTION TO EXTEND SERVICES FOR FIRST CORTEX LICENSE UPDATES.
Base award description: IGF::OT::IGF
Modification chain · 6 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.
- Base2013-09-01+$8,840= $8,840
- Mod P000012014-08-06+$8,400= $17,240
- Mod P000022015-08-05+$8,840= $26,080
- Mod P000032016-08-02+$8,840= $34,920
- Mod P000042017-08-29+$8,840= $43,760
- Mod P000052018-08-09+$4,420= $48,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-01 | +$8,840 | $8,840 | IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-08-06 | +$8,400 | $17,240 | IGF::OT::IGF FIRST CORTEX LICENSE UPDATES. |
| Mod P00002· EXERCISE AN OPTION | 2015-08-05 | +$8,840 | $26,080 | IGF::OT::IGF FIRST CORTEX LICENSE UPDATES. |
| Mod P00003· EXERCISE AN OPTION | 2016-08-02 | +$8,840 | $34,920 | IGF::OT::IGF FIRST CORTEX LICENSE UPDATES. |
| Mod P00004· EXERCISE AN OPTION | 2017-08-29 | +$8,840 | $43,760 | IGF::OT::IGF FIRST CORTEX LICENSE UPDATES. |
| Mod P00005· EXERCISE AN OPTION | 2018-08-09 | +$4,420 | $48,180 | EXERCISE 6MO OPTION TO EXTEND SERVICES FOR FIRST CORTEX LICENSE UPDATES. |
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 NZDDC7YK6RE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0477 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,380 | FY2026 |
| 36C25226P0124 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $5,165 | FY2026 |
| 36C25624P1427 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $50,969 | FY2024 |
| 36C25221P0234 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $34,740 | FY2021 |
| 36C25619P1305 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $30,960 | FY2019 |
| VA25614P3934 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $50,500 | FY2014 |
Other recipients under U099 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226C0012 | ROSALIND FRANKLIN UNIVERSITY OF MEDICINE & SCIENCE | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $44,490 | FY2026 |
| 36C25225P0923 | AMERICAN HOSPITAL ASSOCIATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $17,625 | FY2025 |
| 36C25225C0029 | THE UNIVERSITY OF CHICAGO MEDICAL CENTER | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $856 | FY2025 |
| 36C25225F0024 | PHARMACY ONESOURCE, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $9,912 | FY2025 |
| 36C25224P0597 | APPLIED TAIJI INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $15,676 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13C0314_3600_-NONE-_-NONE- · retrieved 2026-09-26.