Description
MIRB SOFTWARE MAINTENANCE / SERVICES
First action · last action
2019-03-21 · 2021-04-01
Transactions
4
First transaction's obligation
$12,141
Base + all options value (sum of deltas)
$30,353
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
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
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.
- Base2019-03-21+$12,141= $12,141
- Mod P000012020-02-27+$12,141= $24,282
- Mod P000022021-03-31+$0= $24,282
- Mod P000032021-04-01+$6,071= $30,353
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-21 | +$12,141 | $12,141 | MIRB SOFTWARE MAINTENANCE / SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2020-02-27 | +$12,141 | $24,282 | MIRB SOFTWARE MAINTENANCE / SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-03-31 | +$0 | $24,282 | MIRB SOFTWARE MAINTENANCE / SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-04-01 | +$6,071 | $30,353 | MIRB SOFTWARE MAINTENANCE / SERVICES |
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 NVBKVVLRLPK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618P3364 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $1,161 | FY2018 |
| VA26115P0897 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H170 · QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $2,990 | FY2015 |
| VA24314P0581 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R799 · SUPPORT- MANAGEMENT: OTHER | $53,716 | FY2014 |
| VA26114P0240 | 261-NETWORK CONTRACT OFFICE 21 · H170 · QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $7,900 | FY2014 |
| VA26113P0969 | 261-NETWORK CONTRACT OFFICE 21 · H170 · QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $5,490 | FY2013 |
| VA24313P0473 | 243-NETWORK CONTRACTING OFFICE 03 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $9,198 | FY2013 |
Other recipients under D319 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24221N0241 | PICIS CLINICAL SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $127,366 | FY2021 |
| 36C24221F0080 | BIO-OPTRONICS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $32,525 | FY2021 |
| 36C24221P0037 | UTECH PRODUCTS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $103,139 | FY2021 |
| 36C24220P1269 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $256,090 | FY2020 |
| 36C24220F0253 | NETSYNC NETWORK SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $906,980 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219C0113_3600_-NONE-_-NONE- · retrieved 2026-09-26.