Award recordCONTRACT

WOLTERS KLUWER HEALTH

PIID VA74114P0012· VHA· DEPT OF VETERANS AFFAIRS· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2013· $29,285 net obligations· UEI C24JZ9N2L1K5· MO

Description

IGF::CL::IGF WOLTERS KLUWER MEDISPAN SERVICES FOR PC@HAC. POP: 9/30/13 - 11/30/13

First action · last action
2013-09-30 · 2013-09-30
Transactions
1
First transaction's obligation
$29,285
Base + all options value (sum of deltas)
$29,285
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

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.

$29,285$0Base award · 2013-09-30 · this action $29,285 · running total $29,285
  • Base2013-09-30+$29,285= $29,285
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-30+$29,285$29,285IGF::CL::IGF WOLTERS KLUWER MEDISPAN SERVICES FOR PC@HAC. POP: 9/30/13 - 11/30/13

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 C24JZ9N2L1K5)

AwardOffice · PSC / listingNet obligationsFY
36C77620C0014PCAC (36C776) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION$24,021FY2020
36C77620C0004PCAC (36C776) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$183,286FY2020
36C77020N0002NATIONAL CMOP OFFICE (36C770) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION$32,254FY2020
36C77019N0037NATIONAL CMOP OFFICE (36C770) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION$31,315FY2019
VA77017J1451NATIONAL CMOP OFFICE (36C770) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION$30,403FY2017
VA77016J1427NATIONAL CMOP OFFICE (36C770) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION$29,517FY2016

Other recipients under J070 from DEPT OF VETERANS AFFAIRS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA74116F0059ALVAREZ LLCDEPT OF VETERANS AFFAIRS$5,488FY2016
VA74115F0258BLUE TECH INC.DEPT OF VETERANS AFFAIRS$4,106FY2015
VA74115F0242IMMIXTECHNOLOGY INCDEPT OF VETERANS AFFAIRS$49,424FY2015
VA74115F0230STERLING COMPUTERS CORPORATIONDEPT OF VETERANS AFFAIRS$39,177FY2015
VA70215F0020HMS TECHNOLOGIES, INC.DEPT OF VETERANS AFFAIRS$24,564FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74114P0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.