Description
DE-OB FOR AUTOVERIFICATION SOFTWARE
Base award description: IGF::OT::IGF AUTO VERIFICATION SOFTWARE FOR LAB RESULTS
Modification chain · 11 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.
- Base2017-09-22+$539,569= $539,569
- Mod P000012018-09-24+$841,562= $1,381,131
- Mod P000022019-09-17+$819,364= $2,200,495
- Mod P000032020-03-23-$227,020= $1,973,475
- Mod P000042020-09-22+$162,330= $2,135,806
- Mod P000052021-09-21+$154,475= $2,290,280
- Mod P000072022-01-11+$57,900= $2,348,180
- Mod P000082022-01-11+$146,200= $2,494,380
- Mod P000092022-02-16+$10,000= $2,504,380
- Mod P000102022-07-22-$34,870= $2,469,510
- Mod P000112024-01-24-$18= $2,469,492
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-22 | +$539,569 | $539,569 | IGF::OT::IGF AUTO VERIFICATION SOFTWARE FOR LAB RESULTS |
| Mod P00001· EXERCISE AN OPTION | 2018-09-24 | +$841,562 | $1,381,131 | IGF::OT::IGF AUTO VERIFICATION SOFTWARE FOR LAB RESULTS OY1, PHASE 2 |
| Mod P00002· EXERCISE AN OPTION | 2019-09-17 | +$819,364 | $2,200,495 | AUTO VERIFICATION SOFTWARE FOR LAB RESULTS OY2, PHASE 3 |
| Mod P00003· FUNDING ONLY ACTION | 2020-03-23 | −$227,020 | $1,973,475 | AUTO VERIFICATION SOFTWARE FOR LAB RESULTS OY2, PHASE 3 |
| Mod P00004· EXERCISE AN OPTION | 2020-09-22 | +$162,330 | $2,135,806 | AUTO VERIFICATION SOFTWARE FOR LAB RESULTS OY3, PHASE 4 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-09-21 | +$154,475 | $2,290,280 | AUTO VERIFICATION SOFTWARE FOR LAB RESULTS OY3, PHASE 4 |
| Mod P00007· FUNDING ONLY ACTION | 2022-01-11 | +$57,900 | $2,348,180 | AUTO VERIFICATION SOFTWARE FOR LAB RESULTS OY3, PHASE 4 |
| Mod P00008· FUNDING ONLY ACTION | 2022-01-11 | +$146,200 | $2,494,380 | AUTO VERIFICATION SOFTWARE FOR LAB RESULTS OY3, PHASE 4 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-16 | +$10,000 | $2,504,380 | AUTO VERIFICATION AV MIGRATION FOR MILWAUKEE VAMC DURING FINAL OY |
| Mod P00010· FUNDING ONLY ACTION | 2022-07-22 | −$34,870 | $2,469,510 | AUTO VERIFICATION AV MIGRATION FOR MILWAUKEE VAMC DURING FINAL OY |
| Mod P00011· CLOSE OUT | 2024-01-24 | −$18 | $2,469,492 | DE-OB FOR AUTOVERIFICATION 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 Y4HJLGLH5VY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0326 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $745,000 | FY2026 |
| 36C24426N1027 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $17,500 | FY2026 |
| 36C24226N0716 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,384,332 | FY2026 |
| 36C24926N0657 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,178 | FY2026 |
| 36C10B26F0207 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $349,440 | FY2026 |
| 36C24426P0389 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,500 | FY2026 |
Other recipients under D318 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25220C0014 | EVIDEON, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $492,947 | FY2020 |
| 36C25220C0013 | NETSMART TECHNOLOGIES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $36,283 | FY2020 |
| 36C25219F0389 | AFFIGENT, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $157,471 | FY2019 |
| 36C25218P5399 | DOCUMENT STORAGE SYSTEMS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $236,274 | FY2018 |
| 36C25218F4207 | V3GATE, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $218,134 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17F6113_3600_GS35F389DA_4732 · retrieved 2026-09-26.