Award recordCONTRACT

MTS INTEGRATRAK INC.

PIID 36C24219C0110· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2019· $24,800 net obligations· UEI DRFRHJ48YCM5· NJ

Description

CALL ACCOUNTING SYSTEM

First action · last action
2019-03-20 · 2019-06-11
Transactions
2
First transaction's obligation
$24,800
Base + all options value (sum of deltas)
$74,400
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

Modification chain · 2 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.

$24,800$0Base award · 2019-03-20 · this action $24,800 · running total $24,800Modification P00001 · 2019-06-11 · this action $0 · running total $24,800
  • Base2019-03-20+$24,800= $24,800
  • Mod P000012019-06-11+$0= $24,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-20+$24,800$24,800CALL ACCOUNTING SYSTEM
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-06-11+$0$24,800CALL ACCOUNTING SYSTEM

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 DRFRHJ48YCM5)

AwardOffice · PSC / listingNet obligationsFY
36C24220P0372242-NETWORK CONTRACT OFFICE 02 (36C242) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$12,400FY2020
VA52815P0169242-NETWORK CONTRACT OFFICE 02 (36C242) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$94,980FY2015
VA52814P2222242-NETWORK CONTRACT OFFICE 02 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$10,558FY2015
VA26115F0368261-NETWORK CONTRACT OFFICE 21 (36C261) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$51,069FY2015
VA24813P0918248-NETWORK CONTRACT OFFICE 8 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$5,215FY2013
VA52813P0047242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$10,558FY2013

Other recipients under D319 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24221N0241PICIS CLINICAL SOLUTIONS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$127,366FY2021
36C24221F0080BIO-OPTRONICS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$32,525FY2021
36C24221P0037UTECH PRODUCTS INC242-NETWORK CONTRACT OFFICE 02 (36C242)$103,139FY2021
36C24220P1269ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$256,090FY2020
36C24220F0253NETSYNC NETWORK SOLUTIONS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$906,980FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219C0110_3600_-NONE-_-NONE- · retrieved 2026-09-26.