Description
MIPACS UPGRADES
First action · last action
2024-06-24 · 2024-06-24
Transactions
1
First transaction's obligation
$5,100
Base + all options value (sum of deltas)
$5,100
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C24123A0122
NAICS
513210 · SOFTWARE PUBLISHERS
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.
- Base2024-06-24+$5,100= $5,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-24 | +$5,100 | $5,100 | MIPACS UPGRADES |
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 VQZ6MLEJFK23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924N0663 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
| 36C24924D0101 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
| 36C24124N1048 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $7,800 | FY2024 |
| 36C24624P1276 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $227,010 | FY2024 |
| 36C25624P1139 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $36,756 | FY2024 |
| 36C24124N0574 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,200 | FY2024 |
Other recipients under DA01 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0575 | MODUS HEALTH LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $82,881 | FY2026 |
| 36C24126N0769 | AGILERANK LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $61,263 | FY2026 |
| 36C24126N0618 | AGILERANK LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,507,138 | FY2026 |
| 36C24126N0576 | AGILERANK LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $113,822 | FY2026 |
| 36C24126N0534 | AGILERANK LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $8,009 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124N0960_3600_36C24123A0122_3600 · retrieved 2026-09-26.