Award recordCONTRACT

MTS INTEGRATRAK INC.

PIID VA26014P2672· VHA· 260-NETWORK CONTRACT OFFICE 20· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2014· $17,907 net obligations· UEI YTHAD5JNYXZ5· NJ

Description

CALL ACCOUNTING SYSTEM UPGRADE IGF::OT::IGF

First action · last action
2014-05-29 · 2015-09-27
Transactions
2
First transaction's obligation
$17,907
Base + all options value (sum of deltas)
$17,907
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 2 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.

$17,907$0Base award · 2014-05-29 · this action $17,907 · running total $17,907Modification P00001 · 2015-09-27 · this action $0 · running total $17,907
  • Base2014-05-29+$17,907= $17,907
  • Mod P000012015-09-27+$0= $17,907
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-29+$17,907$17,907CALL ACCOUNTING SYSTEM UPGRADE IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-27+$0$17,907CALL ACCOUNTING SYSTEM UPGRADE IGF::OT::IGF

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
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
VA24814P0038248-NETWORK CONTRACT OFFICE 8 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$5,215FY2014
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 D304 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016J0025SIERRA TELEPHONE COMPANY, INC.260-NETWORK CONTRACT OFFICE 20$5,369FY2016
VA26016P0023CC FIBERLINK, LLC260-NETWORK CONTRACT OFFICE 20$4,283FY2016
VA26015F0278ALVAREZ LLC260-NETWORK CONTRACT OFFICE 20$1,251,776FY2015
VA26015P0570VERIZON BUSINESS NETWORK SERVICES LLC260-NETWORK CONTRACT OFFICE 20$201,601FY2015
VA26015F0995THUNDERCAT TECHNOLOGY, LLC260-NETWORK CONTRACT OFFICE 20$21,913FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P2672_3600_-NONE-_-NONE- · retrieved 2026-09-26.