Award recordCONTRACT

AMCOM SOFTWARE, INC.

PIID VA69D13F2386· VHA· 69D-NETWORK CONTRACT OFFICE 12· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2013· $30,200 net obligations· UEI F6ECE23MMP13· MN

Description

IGF::OT::IGF SOFTWARE UPGRADE.

First action · last action
2013-04-19 · 2014-07-30
Transactions
2
First transaction's obligation
$34,179
Base + all options value (sum of deltas)
$30,200
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0753N
NAICS
511210 · SOFTWARE PUBLISHERS

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.

$34,179$0Base award · 2013-04-19 · this action $34,179 · running total $34,179Modification P00001 · 2014-07-30 · this action -$3,979 · running total $30,200
  • Base2013-04-19+$34,179= $34,179
  • Mod P000012014-07-30-$3,979= $30,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-19+$34,179$34,179IGF::OT::IGF SOFTWARE UPGRADE.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-30−$3,979$30,200IGF::OT::IGF SOFTWARE UPGRADE.

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 F6ECE23MMP13)

AwardOffice · PSC / listingNet obligationsFY
36C26018F2757260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$6,605FY2018
VA25115F2613655-SAGINAW · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$26,227FY2015
VA25614C0182256-NETWORK CONTRACT OFFICE 16 (36C256) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$109,477FY2014
VA25114F2438655-SAGINAW · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$4,728FY2014
VA25614F1430256-NETWORK CONTRACT OFFICE 16 · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT$33,470FY2014
VA25613F2442256-NETWORK CONTRACT OFFICE 16 (36C256) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$69,781FY2014

Other recipients under D318 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D15F5839DOCUMENT STORAGE SYSTEMS, INC.69D-NETWORK CONTRACT OFFICE 12$71,481FY2016
VA69D15F5343AUTOMED TECHNOLOGIES, INC.69D-NETWORK CONTRACT OFFICE 12$22,907FY2016
VA69D15F4933LPIT SOLUTIONS, INC69D-NETWORK CONTRACT OFFICE 12$90,000FY2016
VA69D15F0058MARLIN SOFTWARE, LLC69D-NETWORK CONTRACT OFFICE 12$41,985FY2015
VA69D15F2084PICIS CLINICAL SOLUTIONS, INC.69D-NETWORK CONTRACT OFFICE 12$562,993FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F2386_3600_GS35F0753N_4730 · retrieved 2026-09-26.