Award recordCONTRACT

M.G.M. COMPUTER SYSTEM INC.

PIID 36C26125P0350· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL· FY2025· $62,864 net obligations· UEI MJWBAKSGRK81· NJ

Description

EO 14398 REQUIREMENT

Base award description: WAYFINDING KIOSKS SOFTWARE MAINTENANCE

First action · last action
2025-01-01 · 2026-06-30
Transactions
3
First transaction's obligation
$30,665
Base + all options value (sum of deltas)
$169,445
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
Yes (self-representation)
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

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.

$62,864$0Base award · 2025-01-01 · this action $30,665 · running total $30,665Modification P00001 · 2025-11-21 · this action $32,199 · running total $62,864Modification P00002 · 2026-06-30 · this action $0 · running total $62,864
  • Base2025-01-01+$30,665= $30,665
  • Mod P000012025-11-21+$32,199= $62,864
  • Mod P000022026-06-30+$0= $62,864
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-01-01+$30,665$30,665WAYFINDING KIOSKS SOFTWARE MAINTENANCE
Mod P00001· EXERCISE AN OPTION2025-11-21+$32,199$62,864WAYFINDING KIOSKS SOFTWARE MAINTENANCE OY1
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-06-30+$0$62,864EO 14398 REQUIREMENT

Related awards · 6

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 MJWBAKSGRK81)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0933244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$47,520FY2026
36C24425N1223244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$43,200FY2025
36C24425D0115244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$0FY2025
36C24425P0142244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$30,800FY2025
36C25024P0157250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$86,900FY2024
36C26124P0018261-NETWORK CONTRACT OFFICE 21 (36C261) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL$37,080FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125P0350_3600_-NONE-_-NONE- · retrieved 2026-09-26.