Description
MOD P00003 - EXERCISE OPTION PERIOD 2 FOR THE RENEWAL OF 155 DOCUMENT STORAGE SYSTEM, INC. (DSS) BRAND NAME MENTAL HEALTH SUITE (MHS) TERM SOFTWARE LICENSES AND ASSOCIATED MAINTENANCE AND TIER 3 TECHNICAL SUPPORT.
Base award description: REQUIREMENT IS FOR THE RENEWAL OF 155 DOCUMENT STORAGE SYSTEM, INC. (DSS) BRAND NAME MENTAL HEALTH SUITE (MHS) TERM SOFTWARE LICENSES AND ASSOCIATED MAINTENANCE AND TIER 3 TECHNICAL SUPPORT.
Modification chain · 4 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.
- Base2018-06-26+$4,113,149= $4,113,149
- Mod P000012019-02-08+$0= $4,113,149
- Mod P000022019-02-21+$4,277,675= $8,390,825
- Mod P000032020-07-15+$4,448,782= $12,839,607
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-26 | +$4,113,149 | $4,113,149 | REQUIREMENT IS FOR THE RENEWAL OF 155 DOCUMENT STORAGE SYSTEM, INC. (DSS) BRAND NAME MENTAL HEALTH SUITE (MHS)… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-02-08 | +$0 | $4,113,149 | MODIFICATION P00001 - COR REASSIGNMENT. |
| Mod P00002· EXERCISE AN OPTION | 2019-02-21 | +$4,277,675 | $8,390,825 | MOD P00002 - EXERCISE OPTION PERIOD 1 FOR THE RENEWAL OF 155 DOCUMENT STORAGE SYSTEM, INC. (DSS) BRAND NAME ME… |
| Mod P00003· EXERCISE AN OPTION | 2020-07-15 | +$4,448,782 | $12,839,607 | MOD P00003 - EXERCISE OPTION PERIOD 2 FOR THE RENEWAL OF 155 DOCUMENT STORAGE SYSTEM, INC. (DSS) BRAND NAME ME… |
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 WN8JFVZTBCA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0311 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $558,907 | FY2026 |
| 36C10B26F0324 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $747,600 | FY2026 |
| 36C24826P1232 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $24,317 | FY2026 |
| 36C24W26F0031 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,349 | FY2026 |
| 36C25926F0305 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $215,954 | FY2026 |
| 36C26226F0413 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $101,025 | FY2026 |
Other recipients under D319 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0024 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $192,150 | FY2021 |
| 36C10B21F0020 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $26,075 | FY2021 |
| 36C10B21F0019 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $284,630 | FY2021 |
| 36C10B21F0015 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $27,713 | FY2021 |
| 36C10B21F0002 | GMC TEK LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $422,713 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B18F2743_3600_NNG15SD34B_8000 · retrieved 2026-09-26.