Description
EO 14298 - MIM MAESTRO SOFTWARE
Base award description: MIM SOFTWARE
Modification chain · 3 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.
- Base2025-04-14+$46,892= $46,892
- Mod P000012026-02-02+$39,392= $86,284
- Mod P000022026-07-08+$0= $86,284
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-14 | +$46,892 | $46,892 | MIM SOFTWARE |
| Mod P00001· EXERCISE AN OPTION | 2026-02-02 | +$39,392 | $86,284 | MIM MAESTRO SOFTWARE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-08 | +$0 | $86,284 | EO 14298 - MIM MAESTRO SOFTWARE |
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 HPNGJJKW7NZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1112 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,831 | FY2026 |
| 36C25026P0805 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $18,420 | FY2026 |
| 36C10B26F0055 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $39,392 | FY2026 |
| 36C26326F0023 | NETWORK CONTRACT OFFICE 23 (36C263) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $39,392 | FY2026 |
| 36C24926N0266 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $48,589 | FY2026 |
| 36C26225F0625 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,925 | FY2025 |
Other recipients under DA10 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N1027 | DATA INNOVATIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,500 | FY2026 |
| 36C24426F0381 | REDHAWK IT SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $165,663 | FY2026 |
| 36C24426N0496 | FOUR POINTS TECHNOLOGY, L.L.C. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,732 | FY2026 |
| 36C24426N1024 | VLOGIC SYSTEMS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $133,311 | FY2026 |
| 36C24426F0374 | MINBURN TECHNOLOGY GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $28,247 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24425P0386_3600_-NONE-_-NONE- · retrieved 2026-09-26.