Award recordCONTRACT

LOGICARE CORP

PIID VA69D13C0355· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2014· $169,767 net obligations· UEI CZRMAZXYRLJ6· WI

Description

LOGICARE - PATIENT DISCHARGE INSTRUCTIONS 6 MONTH EXTENSION

Base award description: IGF::OT::IGF SUPPORT SERVICES AGREEMENT FOR CHECKOUT DISCHARGE INSTRUCTION SYSTEM W/ CPRS INTEGRATION AND DEPLOYMENT AND UNLIMITED STATIONS IN THE ED.

First action · last action
2013-10-01 · 2018-10-01
Transactions
8
First transaction's obligation
$22,126
Base + all options value (sum of deltas)
$169,767
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
511210 · SOFTWARE PUBLISHERS

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.

$169,767$0Base award · 2013-10-01 · this action $22,126 · running total $22,126Modification P00001 · 2014-10-01 · this action $22,796 · running total $44,922Modification P00002 · 2015-10-01 · this action $23,499 · running total $68,421Modification P00003 · 2016-10-01 · this action $24,674 · running total $93,095Modification P00004 · 2017-06-13 · this action $4,623 · running total $97,718Modification P00005 · 2017-10-03 · this action $41,300 · running total $139,018Modification P00006 · 2018-04-25 · this action $5,876 · running total $144,894Modification P00008 · 2018-10-01 · this action $24,873 · running total $169,767
  • Base2013-10-01+$22,126= $22,126
  • Mod P000012014-10-01+$22,796= $44,922
  • Mod P000022015-10-01+$23,499= $68,421
  • Mod P000032016-10-01+$24,674= $93,095
  • Mod P000042017-06-13+$4,623= $97,718
  • Mod P000052017-10-03+$41,300= $139,018
  • Mod P000062018-04-25+$5,876= $144,894
  • Mod P000082018-10-01+$24,873= $169,767
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$22,126$22,126IGF::OT::IGF SUPPORT SERVICES AGREEMENT FOR CHECKOUT DISCHARGE INSTRUCTION SYSTEM W/ CPRS INTEGRATION AND DEPL…
Mod P00001· EXERCISE AN OPTION2014-10-01+$22,796$44,922IGF::OT::IGF LOGICARE OPTION RENEWAL FOR 676,585,695
Mod P00002· EXERCISE AN OPTION2015-10-01+$23,499$68,421IGF::OT::IGF LOGICARE OPTION RENEWAL FOR 676,585,695
Mod P00003· EXERCISE AN OPTION2016-10-01+$24,674$93,095IGF::OT::IGF LOGICARE - EXERCISE OPTION YEAR III - CONTRACT FOR THREE STATIONS
Mod P00004· OTHER ADMINISTRATIVE ACTION2017-06-13+$4,623$97,718IGF::OT::IGF LOGICARE - ADD HINES TO THIS CONTRACT - CONTRACT IS FOR FOUR STATIONS
Mod P00005· EXERCISE AN OPTION2017-10-03+$41,300$139,018IGF::OT::IGF LOGICARE - ADD HINES TO THIS CONTRACT - CONTRACT IS FOR FOUR STATIONS - EXERCISE OPTION YEAR IV.
Mod P00006· FUNDING ONLY ACTION2018-04-25+$5,876$144,894IGF::OT::IGF LOGICARE - ADD HINES TO THIS CONTRACT - CONTRACT IS FOR FOUR STATIONS - EXERCISE OPTION YEAR IV.
Mod P00008· EXERCISE AN OPTION2018-10-01+$24,873$169,767LOGICARE - PATIENT DISCHARGE INSTRUCTIONS 6 MONTH EXTENSION

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 CZRMAZXYRLJ6)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0681241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$12,733FY2026
36C24226P0743242-NETWORK CONTRACT OFFICE 02 (36C242) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$38,000FY2026
36C24925P0687249-NETWORK CONTRACT OFFICE 9 (36C249) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$92,610FY2025
36C24125P0659241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$55,304FY2025
36C25925P0592NETWORK CONTRACT OFFICE 19 (36C259) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$99,170FY2025
36C24425P0080244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$19,694FY2025

Other recipients under D319 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25220P0484CONSENSUS MEDICAL SYSTEMS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$16,500FY2020
36C25220C0070ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$564,359FY2020
36C25220C0047LUNIT AMERICAS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$85,885FY2020
36C25220N0052ARXIUM, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$38,241FY2020
36C25219F0613MINBURN TECHNOLOGY GROUP, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$18,403FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13C0355_3600_-NONE-_-NONE- · retrieved 2026-09-26.