Description
MRS SOFTWARE SUPPORT - EXERCISE OPTION 4
Base award description: MRS SOFTWARE SUPPORT IGF::OT::IGF
Modification chain · 7 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.
- Base2016-03-22+$36,905= $36,905
- Mod P000012017-02-09+$26,065= $62,970
- Mod P000022018-02-20+$26,845= $89,815
- Mod P000032018-03-22+$32,935= $122,750
- Mod P000042018-10-30+$33,870= $156,620
- Mod P000052019-12-06+$34,765= $191,385
- Mod P000072021-05-14-$860= $190,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-22 | +$36,905 | $36,905 | MRS SOFTWARE SUPPORT IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2017-02-09 | +$26,065 | $62,970 | MRS SOFTWARE SUPPORT IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2018-02-20 | +$26,845 | $89,815 | MRS SOFTWARE SUPPORT - EXERCISE OPTION II IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-22 | +$32,935 | $122,750 | IGF::OT::IGF MRS SOFTWARE SUPPORT - EXERCISE OPTION II ADJUST PRICING FOR OPY 2, 3 AND 4 DUE TO INCREASE IN L… |
| Mod P00004· EXERCISE AN OPTION | 2018-10-30 | +$33,870 | $156,620 | IGF::OT::IGF MRS SOFTWARE SUPPORT - EXERCISE OPTION 3 |
| Mod P00005· EXERCISE AN OPTION | 2019-12-06 | +$34,765 | $191,385 | MRS SOFTWARE SUPPORT - EXERCISE OPTION 4 |
| Mod P00007· FUNDING ONLY ACTION | 2021-05-14 | −$860 | $190,525 | MRS SOFTWARE SUPPORT - EXERCISE OPTION 4 |
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 LUSTJMLCP3T3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0405 | NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $19,500 | FY2026 |
| 36C25226P0305 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,500 | FY2026 |
| 36C24926P0190 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $20,475 | FY2026 |
| 36C25026P0091 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,000 | FY2026 |
| 36C24926P0071 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $14,500 | FY2026 |
| 36C24826P0005 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $172,530 | FY2026 |
Other recipients under J070 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24621F0039 | MINBURN TECHNOLOGY GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $235,420 | FY2021 |
| 36C24620P1070 | THE JANZ CORP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $330,762 | FY2020 |
| 36C24620F0161 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $210,568 | FY2020 |
| 36C24620N0122 | OMNICELL, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $117,224 | FY2020 |
| 36C24620F0049 | CENSIS TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $69,650 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P3720_3600_-NONE-_-NONE- · retrieved 2026-09-26.