Award recordCONTRACT

SIRSI CORPORATION

PIID VA69D15C0261· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· D308 · IT AND TELECOM- PROGRAMMING· FY2016· $179,282 net obligations· UEI SY2GHYYMJFA3· UT

Description

INTEGRATED LIBRARY SYSTEM-SOFTWARE MAINTENANCE AND SUPPORT.

Base award description: IGF::OT::IGF INTEGRATED LIBRARY SYSTEM-SOFTWARE MAINTENANCE AND SUPPORT.

First action · last action
2015-10-01 · 2019-10-01
Transactions
5
First transaction's obligation
$31,139
Base + all options value (sum of deltas)
$179,282
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 · 5 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.

$179,282$0Base award · 2015-10-01 · this action $31,139 · running total $31,139Modification P00001 · 2016-10-01 · this action $33,864 · running total $65,003Modification P00002 · 2017-10-01 · this action $35,896 · running total $100,899Modification P00003 · 2018-10-01 · this action $38,050 · running total $138,949Modification P00004 · 2019-10-01 · this action $40,333 · running total $179,282
  • Base2015-10-01+$31,139= $31,139
  • Mod P000012016-10-01+$33,864= $65,003
  • Mod P000022017-10-01+$35,896= $100,899
  • Mod P000032018-10-01+$38,050= $138,949
  • Mod P000042019-10-01+$40,333= $179,282
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$31,139$31,139IGF::OT::IGF INTEGRATED LIBRARY SYSTEM-SOFTWARE MAINTENANCE AND SUPPORT.
Mod P00001· EXERCISE AN OPTION2016-10-01+$33,864$65,003IGF::OT::IGF INTEGRATED LIBRARY SYSTEM-SOFTWARE MAINTENANCE AND SUPPORT. EXERCISE OPTION YEAR I.
Mod P00002· EXERCISE AN OPTION2017-10-01+$35,896$100,899IGF::OT::IGF INTEGRATED LIBRARY SYSTEM-SOFTWARE MAINTENANCE AND SUPPORT. EXERCISE OPTION YEAR I.
Mod P00003· EXERCISE AN OPTION2018-10-01+$38,050$138,949IGF::OT::IGF INTEGRATED LIBRARY SYSTEM-SOFTWARE MAINTENANCE AND SUPPORT. EXERCISE OPTION YEAR I.
Mod P00004· EXERCISE AN OPTION2019-10-01+$40,333$179,282INTEGRATED LIBRARY SYSTEM-SOFTWARE MAINTENANCE AND SUPPORT.

Related awards · 7

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 SY2GHYYMJFA3)

AwardOffice · PSC / listingNet obligationsFY
36C24420P0852244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$9,579FY2020
36C25020C0130250-NETWORK CONTRACT OFFICE 10 (36C250) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$81,083FY2020
36C25020C0110250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL$5,927FY2020
36C26020P0310260-NETWORK CONTRACT OFFICE 20 (36C260) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER$18,683FY2020
36C25020P0427250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$5,936FY2020
36C25019C0179250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL$6,649FY2019

Other recipients under D308 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D14C0410DATA INNOVATIONS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$39,888FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0261_3600_-NONE-_-NONE- · retrieved 2026-09-26.