Description
OY2 MIMS SOFTWARE LICENSES
Base award description: MIMS SOFTWARE LICENSES
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.
- Base2023-08-01+$5,025= $5,025
- Mod P000012024-07-02+$5,025= $10,050
- Mod P000022025-07-31+$5,025= $15,076
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-01 | +$5,025 | $5,025 | MIMS SOFTWARE LICENSES |
| Mod P00001· EXERCISE AN OPTION | 2024-07-02 | +$5,025 | $10,050 | OY1 MIMS SOFTWARE LICENSES |
| Mod P00002· EXERCISE AN OPTION | 2025-07-31 | +$5,025 | $15,076 | OY2 MIMS SOFTWARE LICENSES |
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 7A21 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0598 | PROAIM AMERICAS, LLC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $20,970 | FY2026 |
| 36C25725P0421 | CONEXSYS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $81,066 | FY2025 |
| 36C25725F0030 | LEXISNEXIS SPECIAL SERVICES INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $22,800 | FY2025 |
| 36C25722P0857 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $407,432 | FY2022 |
| 36C25722P0516 | HEARTMATH, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $41,695 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723F0100_3600_GS35F425CA_4732 · retrieved 2026-09-26.