Description
OPTION PERIOD 3
Base award description: IGF::CL::IGF ARK SOFTWARE MAINTENANCE SERVICES.
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.
- Base2016-09-30+$0= $0
- Mod P000012017-10-02+$0= $0
- Mod P000022018-09-05+$0= $0
- Mod P000032019-09-27+$0= $0
- Mod P000042020-09-30+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-30 | +$0 | $0 | IGF::CL::IGF ARK SOFTWARE MAINTENANCE SERVICES. |
| Mod P00001· EXERCISE AN OPTION | 2017-10-02 | +$0 | $0 | IGF::CL::IGF ARK SOFTWARE MAINTENANCE SERVICES. |
| Mod P00002· EXERCISE AN OPTION | 2018-09-05 | +$0 | $0 | IGF::CL::IGF ARK SOFTWARE MAINTENANCE SERVICES. |
| Mod P00003· EXERCISE AN OPTION | 2019-09-27 | +$0 | $0 | OPTION PERIOD 3 |
| Mod P00004· EXERCISE AN OPTION | 2020-09-30 | +$0 | $0 | OPTION PERIOD 3 |
Related awards · 10
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 UP3ULSMBMSG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0865 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $176,420 | FY2026 |
| 36C26226F0166 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,600 | FY2026 |
| 36C25026N0040 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER | $170,208 | FY2026 |
| 36C25025N0010 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER | $168,096 | FY2025 |
| 36C25624F0259 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $362,520 | FY2024 |
| 36C25724F0153 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $469,819 | FY2024 |
Other recipients under D318 from STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10G20F0062 | COGNOSANTE MVH LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $5,834,472 | FY2020 |
| VA11917A0192 | PHILIPS NORTH AMERICA LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $0 | FY2017 |
| VA11916A0163 | PICIS CLINICAL SOLUTIONS, INC. | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $0 | FY2016 |
| VA11916A0157 | CLINICOMP INTERNATIONAL INC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA11916A0461_3600 · retrieved 2026-09-26.