Award recordCONTRACT

BRSI, LP

PIID 36C25223C0002· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· R710 · SUPPORT- MANAGEMENT: FINANCIAL· FY2023· $222,485 net obligations· UEI KMMRGN6EF191· TX

Description

ARMS PRO CUSTOM SOFTWARE WITH MAINTENANCE ODE OB FY2024 POP

Base award description: ARMS PRO CUSTOM SOFTWARE WITH MAINTENANCE

First action · last action
2023-01-26 · 2026-03-04
Transactions
7
First transaction's obligation
$84,000
Base + all options value (sum of deltas)
$420,000
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 · 7 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.

$243,398$0Base award · 2023-01-26 · this action $84,000 · running total $84,000Modification P00001 · 2023-11-28 · this action $84,000 · running total $168,000Modification P00002 · 2024-04-24 · this action -$8,602 · running total $159,398Modification P00003 · 2024-10-17 · this action $84,000 · running total $243,398Modification P00004 · 2025-05-12 · this action -$12,775 · running total $230,624Modification P00005 · 2025-10-14 · this action $6,000 · running total $236,624Modification P00006 · 2026-03-04 · this action -$14,139 · running total $222,485
  • Base2023-01-26+$84,000= $84,000
  • Mod P000012023-11-28+$84,000= $168,000
  • Mod P000022024-04-24-$8,602= $159,398
  • Mod P000032024-10-17+$84,000= $243,398
  • Mod P000042025-05-12-$12,775= $230,624
  • Mod P000052025-10-14+$6,000= $236,624
  • Mod P000062026-03-04-$14,139= $222,485
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-01-26+$84,000$84,000ARMS PRO CUSTOM SOFTWARE WITH MAINTENANCE
Mod P00001· EXERCISE AN OPTION2023-11-28+$84,000$168,000ARMS PRO CUSTOM SOFTWARE WITH MAINTENANCE OY 1 RENEWAL
Mod P00002· FUNDING ONLY ACTION2024-04-24−$8,602$159,398ARMS PRO CUSTOM SOFTWARE WITH MAINTENANCE DE OB TO CLOSE OUT POP
Mod P00003· EXERCISE AN OPTION2024-10-17+$84,000$243,398ARMS PRO CUSTOM SOFTWARE WITH MAINTENANCE OPTION YEAR 2
Mod P00004· FUNDING ONLY ACTION2025-05-12−$12,775$230,624DE OB OY1 POP ARMS PRO CUSTOM SOFTWARE WITH MAINTENANCE OPTION YEAR 2
Mod P00005· EXERCISE AN OPTION2025-10-14+$6,000$236,624OY 1 RENEWAL ARMS PRO CUSTOM SOFTWARE WITH MAINTENANCE OPTION YEAR 2
Mod P00006· FUNDING ONLY ACTION2026-03-04−$14,139$222,485ARMS PRO CUSTOM SOFTWARE WITH MAINTENANCE ODE OB FY2024 POP

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 KMMRGN6EF191)

AwardOffice · PSC / listingNet obligationsFY
36C26125P0635261-NETWORK CONTRACT OFFICE 21 (36C261) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL$257,590FY2025
36C26123P1421261-NETWORK CONTRACT OFFICE 21 (36C261) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL$92,265FY2023
VA69D17C0230252-NETWORK CONTRACT OFFICE 12 (36C252) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$432,077FY2017
VA74116J0085DEPT OF VETERANS AFFAIRS (00741) · R499 · SUPPORT- PROFESSIONAL: OTHER$507,229FY2016
VA74115D0005NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER$0FY2015
VA26014F0343260-NETWORK CONTRACT OFFICE 20 · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION$51,860FY2014

Other recipients under R710 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226N0128AXIOM CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$191,474FY2026
36C25224F0132SIERRA7, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$141,973FY2024
36C25224P0169DEVAL , LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$58,040FY2024
36C25224N0124AXIOM CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$209,187FY2024
36C25223D0052AXIOM CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$0FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223C0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.