Description
IGF::OT::IGF LIFENET SYSTEMS SOFTWARE.
First action · last action
2014-01-29 · 2014-01-29
Transactions
1
First transaction's obligation
$9,450
Base + all options value (sum of deltas)
$9,450
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA69D13C0058
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
Modification chain · 1 transaction
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.
- Base2014-01-29+$9,450= $9,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-29 | +$9,450 | $9,450 | IGF::OT::IGF LIFENET SYSTEMS SOFTWARE. |
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 NX8PX4JNNLS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25621F0090 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,243 | FY2021 |
| 36C24521F0108 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $69,350 | FY2021 |
| 36C25221C0008 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $30,356 | FY2021 |
| 36C25020F1119 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $449,769 | FY2020 |
| 36C24520F0551 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $111,183 | FY2020 |
| 36C24520F0478 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $220,546 | FY2020 |
Other recipients under D319 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15C0281 | PROQUIS INC. | 69D-NETWORK CONTRACT OFFICE 12 | $9,132 | FY2016 |
| VA69D15J3746 | NETSMART TECHNOLOGIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $12,972 | 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 |
| VA69D14P0107 | DATA INNOVATIONS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $3,785 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14J1361_3600_VA69D13C0058_3600 · retrieved 2026-09-26.