Description
INCORPORATE DEI EO 14398 - MIPACS ANNUAL MAINTENANCE AND SUPPORT RENEWAL
Base award description: MIPACS ANNUAL MAINTENANCE AND SUPPORT RENEWAL
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.
- Base2025-08-08+$3,820= $3,820
- Mod P001002026-06-26+$0= $3,820
- Mod P000012026-07-17+$3,820= $7,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-08 | +$3,820 | $3,820 | MIPACS ANNUAL MAINTENANCE AND SUPPORT RENEWAL |
| Mod P00100· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-26 | +$0 | $3,820 | INCORPORATE DEI EO 14398 - MIPACS ANNUAL MAINTENANCE AND SUPPORT RENEWAL |
| Mod P00001· EXERCISE AN OPTION | 2026-07-17 | +$3,820 | $7,640 | INCORPORATE DEI EO 14398 - MIPACS ANNUAL MAINTENANCE AND SUPPORT RENEWAL |
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 SDCCLQK27WZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0908 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,800 | FY2026 |
| 36C24126N0792 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,100 | FY2026 |
| 36C24626P0645 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,459 | FY2026 |
| 36C25626P0435 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $72,669 | FY2026 |
| 36C24826P0398 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,500 | FY2026 |
| 36C24526P0081 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $56,077 | FY2026 |
Other recipients under DA10 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P1074 | RADFORMATION, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $22,318 | FY2026 |
| 36C25626P1038 | MEDICOM TECHNOLOGIES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $229,416 | FY2026 |
| 36C25626P1024 | INVISALERT SOLUTIONS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $83,916 | FY2026 |
| 36C25626P0927 | ENGINEERED CARE, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $24,000 | FY2026 |
| 36C25626N0602 | LUMISTRY, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $4,399 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625P1175_3600_-NONE-_-NONE- · retrieved 2026-09-26.