Award recordCONTRACT

MATERIALS MANAGEMENT MICROSYSTEMS, INC

PIID VA25714F1983· VHA· 549-DALLAS· 7030 · ADP SOFTWARE· FY2014· $20,609 net obligations· UEI FT9PS1JCMD47· WI

Description

DE-OBLIGATION OF FUNDS

Base award description: TECHNICAL SUPPORT AND UPGRADE OPTION III

First action · last action
2013-10-01 · 2015-01-07
Transactions
3
First transaction's obligation
$11,220
Base + all options value (sum of deltas)
$20,609
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F325AA
NAICS
511210 · SOFTWARE PUBLISHERS

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.

$22,440$0Base award · 2013-10-01 · this action $11,220 · running total $11,220Modification P00004 · 2014-10-01 · this action $11,220 · running total $22,440Modification P00005 · 2015-01-07 · this action -$1,831 · running total $20,609
  • Base2013-10-01+$11,220= $11,220
  • Mod P000042014-10-01+$11,220= $22,440
  • Mod P000052015-01-07-$1,831= $20,609
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$11,220$11,220TECHNICAL SUPPORT AND UPGRADE OPTION III
Mod P00004· EXERCISE AN OPTION2014-10-01+$11,220$22,440TECHNICAL SUPPORT AND UPGRADE OPTION IV
Mod P00005· FUNDING ONLY ACTION2015-01-07−$1,831$20,609DE-OBLIGATION OF FUNDS

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 FT9PS1JCMD47)

AwardOffice · PSC / listingNet obligationsFY
36C25720F0337257-NETWORK CONTRACT OFFICE 17 (36C257) · R499 · SUPPORT- PROFESSIONAL: OTHER$9,476FY2020
36C24520F0171245-NETWORK CONTRACT OFFICE 5 (36C245) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$9,476FY2020
36C25719F0277257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,249FY2019
36C25719F0225257-NETWORK CONTRACT OFFICE 17 (36C257) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$41,131FY2019
36C24519F0133245-NETWORK CONTRACT OFFICE 5 (36C245) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION$12,467FY2019
36C24518F0340245-NETWORK CONTRACT OFFICE 5 (36C245) · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS$8,989FY2018

Other recipients under 7030 from 549-DALLAS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25712F0260PCMG, INC.549-DALLAS$170,471FY2012
VA549D20012DATAWORKS DEVELOPMENT, INC549-DALLAS$9,124FY2012
VA671S11560EXECUTIVE INFORMATION SYSTEMS, L.L.C.549-DALLAS$3,104FY2011
VA549A11298AMIRSYS, INC549-DALLAS$11,000FY2011
VA740A10190RIMAGE CORPORATION549-DALLAS$5,659FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714F1983_3600_GS35F325AA_4732 · retrieved 2026-09-26.