Award recordCONTRACT

MTS INTEGRATRAK INC.

PIID VA24814P0038· VHA· 248-NETWORK CONTRACT OFFICE 8· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2014· $5,215 net obligations· UEI YTHAD5JNYXZ5· NJ

Description

IGF::CT::IGF CRITICAL FUNCTION MAINTENANCE CONTRACT FOR CALL ACCOUNTING SYSTEM PERFORMANCE

First action · last action
2013-10-03 · 2013-10-03
Transactions
1
First transaction's obligation
$5,215
Base + all options value (sum of deltas)
$5,215
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$5,215$0Base award · 2013-10-03 · this action $5,215 · running total $5,215
  • Base2013-10-03+$5,215= $5,215
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-03+$5,215$5,215IGF::CT::IGF CRITICAL FUNCTION MAINTENANCE CONTRACT FOR CALL ACCOUNTING SYSTEM PERFORMANCE

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 YTHAD5JNYXZ5)

AwardOffice · PSC / listingNet obligationsFY
VA26014P2672260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$17,907FY2014
VA26114P0444261-NETWORK CONTRACT OFFICE 21 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$7,275FY2014
VA24813P5802248-NETWORK CONTRACT OFFICE 8 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$0FY2014
VA52813P1725242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$10,558FY2014
VA26113P3895261-NETWORK CONTRACT OFFICE 21 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$7,275FY2013
VA644S06079262-NETWORK CONTRACT OFFICE 22 · 7030 · ADP SOFTWARE$48,245FY2010

Other recipients under J070 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816P2897MCAULEY MEDICAL, INC.248-NETWORK CONTRACT OFFICE 8$13,738FY2016
VA24816J0890CAREFUSION SOLUTIONS, LLC248-NETWORK CONTRACT OFFICE 8$184,789FY2016
VA24816P0059DOCUMENT CONTROL SYSTEMS PROCESSING INC248-NETWORK CONTRACT OFFICE 8$12,525FY2016
VA24815C0138RGI-INFORMATICS LLC248-NETWORK CONTRACT OFFICE 8$150,000FY2015
VA24815P1926SOFTEK SOLUTIONS INC.248-NETWORK CONTRACT OFFICE 8$15,750FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P0038_3600_-NONE-_-NONE- · retrieved 2026-09-26.