Description
EXERCISING OF OPTION YEAR 4 FOR ANNUAL SERVICE AND MAINTENANCE AGREEMENT MRS7 SOFTWARE LICENSE AND SUPPORT
Base award description: SERVICE MAINTENANCE AGREEMENT
Modification chain · 6 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.
- Base2018-05-04+$42,390= $42,390
- Mod P000012019-01-30+$27,125= $69,515
- Mod P000032020-03-27+$27,940= $97,455
- Mod P000042021-04-27+$28,780= $126,235
- Mod P000052022-04-13+$0= $126,235
- Mod P000062022-04-14+$29,645= $155,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-04 | +$42,390 | $42,390 | SERVICE MAINTENANCE AGREEMENT |
| Mod P00001· EXERCISE AN OPTION | 2019-01-30 | +$27,125 | $69,515 | SERVICE MAINTENANCE AGREEMENT |
| Mod P00003· EXERCISE AN OPTION | 2020-03-27 | +$27,940 | $97,455 | SERVICE MAINTENANCE AGREEMENT P00003 EXERCISE OY2 |
| Mod P00004· EXERCISE AN OPTION | 2021-04-27 | +$28,780 | $126,235 | SERVICE MAINTENANCE AGREEMENT P00003 EXERCISE OY3 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2022-04-13 | +$0 | $126,235 | SERVICE MAINTENANCE AGREEMENT P00003 EXERCISE OY3 |
| Mod P00006· EXERCISE AN OPTION | 2022-04-14 | +$29,645 | $155,880 | EXERCISING OF OPTION YEAR 4 FOR ANNUAL SERVICE AND MAINTENANCE AGREEMENT MRS7 SOFTWARE LICENSE AND SUPPORT |
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 LUSTJMLCP3T3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0405 | NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $19,500 | FY2026 |
| 36C25226P0305 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,500 | FY2026 |
| 36C24926P0190 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $20,475 | FY2026 |
| 36C25026P0091 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,000 | FY2026 |
| 36C24926P0071 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $14,500 | FY2026 |
| 36C24826P0005 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $172,530 | FY2026 |
Other recipients under D319 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24421F0056 | OMNICELL, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $33,533 | FY2021 |
| 36C24421F0032 | CARAHSOFT TECHNOLOGY CORP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $698,936 | FY2021 |
| 36C24421F0030 | OMNICELL, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $91,866 | FY2021 |
| 36C24420F0559 | ALVAREZ LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $105,149 | FY2020 |
| 36C24420P0852 | SIRSI CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,579 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418P3579_3600_-NONE-_-NONE- · retrieved 2026-09-26.