Award recordCONTRACT

DOCUMENT STORAGE SYSTEMS, INC.

PIID VA11815F0380· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2015· $4,273,806 net obligations· UEI EJL2XFJ1BZJ1· FL

Description

IGF::OT::IGF DEOBLIGATION OF REMAINING FUNDS FOR TRAINING SERVICES NOT RENDERED DURING THE BASE YEAR AND OPTION YEAR TWO PRIOR TO CONTRACT CLOSEOUT.

Base award description: IGF::OT::IGF THE TASK ORDER IS FOR DRMPLUS SOFTWARE MAINTENANCE INCLUSIVE OF SOFTWARE UPDATES, BUG FIXES, TRAINING, WORKFLOW OPTIMIZATION, SOFTWARE MODIFICATION, TECHNICAL SUPPORT SERVICES, AND HELP DESK SUPPORT FOR VA S DEPLOYED INSTANCES OF DRMPLUS SOFTWARE. DRMPLUS IS A SOFTWARE SUITE UTILIZED BY ALL VETERANS HEALTH ADMINISTRATION (VHA) SITES HOSTING DENTAL FACILITIES. DRMPLUS SOFTWARE IS UTILIZED BY VA DENTAL STAFF TO ELECTRONICALLY CAPTURE MEANINGFUL DATA FOR DENTAL PATIENT ENCOUNTERS AS PART OF THE NORMAL EXAMINATION AND TREATMENT WORKFLOW.

First action · last action
2014-10-01 · 2017-11-03
Transactions
6
First transaction's obligation
$1,391,474
Base + all options value (sum of deltas)
$4,273,806
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0485N
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 6 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.

$4,321,995$0Base award · 2014-10-01 · this action $1,391,474 · running total $1,391,474Modification P00001 · 2015-10-01 · this action $1,461,048 · running total $2,852,523Modification P00002 · 2015-10-19 · this action -$20,989 · running total $2,831,534Modification P00003 · 2016-09-23 · this action $0 · running total $2,831,534Modification P00004 · 2016-10-01 · this action $1,490,461 · running total $4,321,995Modification P00005 · 2017-11-03 · this action -$48,190 · running total $4,273,806
  • Base2014-10-01+$1,391,474= $1,391,474
  • Mod P000012015-10-01+$1,461,048= $2,852,523
  • Mod P000022015-10-19-$20,989= $2,831,534
  • Mod P000032016-09-23+$0= $2,831,534
  • Mod P000042016-10-01+$1,490,461= $4,321,995
  • Mod P000052017-11-03-$48,190= $4,273,806
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$1,391,474$1,391,474IGF::OT::IGF THE TASK ORDER IS FOR DRMPLUS SOFTWARE MAINTENANCE INCLUSIVE OF SOFTWARE UPDATES, BUG FIXES, TRAI…
Mod P00001· EXERCISE AN OPTION2015-10-01+$1,461,048$2,852,523IGF::OT::IGF EXERCISE OPTION PERIOD ONE FOR DRMPLUS SOFTWARE MAINTENANCE.
Mod P00002· EXERCISE AN OPTION2015-10-19−$20,989$2,831,534IGF::OT::IGF DE-OBLIGATE FUNDS FROM THE CURRENT OPTION PERIOD ONE AND REDUCE FUNDS FOR OPTION PERIOD TWO AS A…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-23+$0$2,831,534IGF::OT::IGF DE-OBLIGATE FUNDS FROM THE CURRENT OPTION PERIOD ONE AND REDUCE FUNDS FOR OPTION PERIOD TWO AS A…
Mod P00004· EXERCISE AN OPTION2016-10-01+$1,490,461$4,321,995IGF::OT::IGF OPTION PERIOD TWO
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-11-03−$48,190$4,273,806IGF::OT::IGF DEOBLIGATION OF REMAINING FUNDS FOR TRAINING SERVICES NOT RENDERED DURING THE BASE YEAR AND OPTIO…

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 EJL2XFJ1BZJ1)

AwardOffice · PSC / listingNet obligationsFY
36C10B26N0028TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$796,852FY2026
36C10B26N0010TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$858,022FY2026
36C10B26N0048TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$125,518FY2026
36C10B26N0043TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$125,312FY2026
36C26226P0656262-NETWORK CONTRACT OFFICE 22 (36C262) · Q602 · MEDICAL RECORDS$12,741FY2026
36C10B26N0035TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$130,876FY2026

Other recipients under D319 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21F0024METGREEN SOLUTIONS INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$192,150FY2021
36C10B21F0020NAMTEK CORP.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$26,075FY2021
36C10B21F0019THUNDERCAT TECHNOLOGY, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$284,630FY2021
36C10B21F0015ALVAREZ LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$27,713FY2021
36C10B21F0002GMC TEK LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$422,713FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815F0380_3600_GS35F0485N_4730 · retrieved 2026-09-26.