Award recordCONTRACT

MATERIALS MANAGEMENT MICROSYSTEMS, INC

PIID 36C25718F0569· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $18,466 net obligations· UEI FT9PS1JCMD47· WI

Description

SPM ANNUAL TECH SUPPORT UPGRADES OY 1

Base award description: IGF::OT::IGF SPM ANNUAL TECH SUPPORT UPGRADES

First action · last action
2018-01-19 · 2020-07-21
Transactions
3
First transaction's obligation
$9,839
Base + all options value (sum of deltas)
$57,823
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F325AA
NAICS
511210 · SOFTWARE PUBLISHERS

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.

$19,316$0Base award · 2018-01-19 · this action $9,839 · running total $9,839Modification P00001 · 2019-01-14 · this action $9,476 · running total $19,316Modification P00002 · 2020-07-21 · this action -$850 · running total $18,466
  • Base2018-01-19+$9,839= $9,839
  • Mod P000012019-01-14+$9,476= $19,316
  • Mod P000022020-07-21-$850= $18,466
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-01-19+$9,839$9,839IGF::OT::IGF SPM ANNUAL TECH SUPPORT UPGRADES
Mod P00001· EXERCISE AN OPTION2019-01-14+$9,476$19,316IGF::OT::IGF SPM ANNUAL TECH SUPPORT UPGRADES OY 1
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-07-21−$850$18,466SPM ANNUAL TECH SUPPORT UPGRADES OY 1

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 FT9PS1JCMD47)

AwardOffice · PSC / listingNet obligationsFY
36C25720F0337257-NETWORK CONTRACT OFFICE 17 (36C257) · R499 · SUPPORT- PROFESSIONAL: OTHER$9,476FY2020
36C24520F0171245-NETWORK CONTRACT OFFICE 5 (36C245) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$9,476FY2020
36C25719F0277257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,249FY2019
36C25719F0225257-NETWORK CONTRACT OFFICE 17 (36C257) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$41,131FY2019
36C24519F0133245-NETWORK CONTRACT OFFICE 5 (36C245) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION$12,467FY2019
36C24518F0340245-NETWORK CONTRACT OFFICE 5 (36C245) · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS$8,989FY2018

Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0094ELEKTA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$400,805FY2026
36C25726F0137FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$48,144FY2026
36C25726N0527PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$263,357FY2026
36C25726P0782CAREFUSION SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,744FY2026
36C25726P0702ADVANCED STERILIZATION PRODUCTS SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$37,477FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718F0569_3600_GS35F325AA_4732 · retrieved 2026-09-26.