Award recordCONTRACT

MTS INTEGRATRAK INC.

PIID VA26115F0368· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2015· $51,069 net obligations· UEI DRFRHJ48YCM5· NJ

Description

IGF::OT::IGF PHONE SUPPORT FOR MATHER AND MARTINEZ SYSTEM UPGRADE TO SATISFY VA NEW IT REQUIREMENTS

Base award description: IGF::OT::IGF PHONE SUPPORT FOR MATHER AND MARTINEZ OPC

First action · last action
2014-10-01 · 2018-10-01
Transactions
6
First transaction's obligation
$8,535
Base + all options value (sum of deltas)
$87,970
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0088X
NAICS
511210 · SOFTWARE PUBLISHERS

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.

$51,069$0Base award · 2014-10-01 · this action $8,535 · running total $8,535Modification P00001 · 2015-10-01 · this action $8,535 · running total $17,070Modification P00002 · 2016-10-01 · this action $8,750 · running total $25,820Modification P00003 · 2017-10-01 · this action $8,970 · running total $34,790Modification P00004 · 2018-04-09 · this action $7,084 · running total $41,874Modification P00005 · 2018-10-01 · this action $9,195 · running total $51,069
  • Base2014-10-01+$8,535= $8,535
  • Mod P000012015-10-01+$8,535= $17,070
  • Mod P000022016-10-01+$8,750= $25,820
  • Mod P000032017-10-01+$8,970= $34,790
  • Mod P000042018-04-09+$7,084= $41,874
  • Mod P000052018-10-01+$9,195= $51,069
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$8,535$8,535IGF::OT::IGF PHONE SUPPORT FOR MATHER AND MARTINEZ OPC
Mod P00001· EXERCISE AN OPTION2015-10-01+$8,535$17,070IGF::OT::IGF PHONE SUPPORT FOR MATHER AND MARTINEZ OPC
Mod P00002· EXERCISE AN OPTION2016-10-01+$8,750$25,820IGF::OT::IGF PHONE SUPPORT FOR MATHER AND MARTINEZ 52.217-9 -- OPTION TO EXTEND THE TERM OF THE CONTRACT.
Mod P00003· EXERCISE AN OPTION2017-10-01+$8,970$34,790IGF::OT::IGF PHONE SUPPORT FOR MATHER AND MARTINEZ 52.217-9 -- OPTION TO EXTEND THE TERM OF THE CONTRACT. OY…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-04-09+$7,084$41,874IGF::OT::IGF PHONE SUPPORT FOR MATHER AND MARTINEZ SYSTEM UPGRADE TO SATISFY VA NEW IT REQUIREMENTS
Mod P00005· EXERCISE AN OPTION2018-10-01+$9,195$51,069IGF::OT::IGF PHONE SUPPORT FOR MATHER AND MARTINEZ SYSTEM UPGRADE TO SATISFY VA NEW IT REQUIREMENTS

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 DRFRHJ48YCM5)

AwardOffice · PSC / listingNet obligationsFY
36C24220P0372242-NETWORK CONTRACT OFFICE 02 (36C242) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$12,400FY2020
36C24219C0110242-NETWORK CONTRACT OFFICE 02 (36C242) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$24,800FY2019
VA52815P0169242-NETWORK CONTRACT OFFICE 02 (36C242) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$94,980FY2015
VA52814P2222242-NETWORK CONTRACT OFFICE 02 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$10,558FY2015
VA24813P0918248-NETWORK CONTRACT OFFICE 8 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$5,215FY2013
VA52813P0047242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$10,558FY2013

Other recipients under D399 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26120F0199NAMTEK CORP.261-NETWORK CONTRACT OFFICE 21 (36C261)$21,156FY2020
36C26120P0794ONEMEDNET CORPORATION261-NETWORK CONTRACT OFFICE 21 (36C261)$18,000FY2020
36C26120P0277QUALX, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$331,312FY2020
36C26119P1792L2O DIGITAL LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$191,113FY2019
36C26119P1430MISCELLANEOUS FOREIGN AWARDEES261-NETWORK CONTRACT OFFICE 21 (36C261)$15,333FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115F0368_3600_GS35F0088X_4732 · retrieved 2026-09-26.