Description
MIPACS SOFTWARE LICENSE AND SERVER CLIENT MAINTENANCE
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.
- Base2014-10-01+$36,200= $36,200
- Mod P000012015-10-01+$36,200= $72,400
- Mod P000022016-09-30+$36,200= $108,600
- Mod P000032017-10-01+$36,200= $144,800
- Mod P000042018-08-30+$0= $144,800
- Mod P000052018-10-01+$36,200= $181,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$36,200 | $36,200 | MIPACS SOFTWARE LICENSE AND SERVER CLIENT MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$36,200 | $72,400 | MIPACS SOFTWARE LICENSE AND SERVER CLIENT MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2016-09-30 | +$36,200 | $108,600 | MIPACS SOFTWARE LICENSE AND SERVER CLIENT MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2017-10-01 | +$36,200 | $144,800 | MIPACS SOFTWARE LICENSE AND SERVER CLIENT MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2018-08-30 | +$0 | $144,800 | MIPACS SOFTWARE LICENSE AND SERVER CLIENT MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2018-10-01 | +$36,200 | $181,000 | MIPACS SOFTWARE LICENSE AND SERVER CLIENT MAINTENANCE |
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 VQZ6MLEJFK23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924D0101 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
| 36C24924N0663 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
| 36C24124N1048 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $7,800 | FY2024 |
| 36C24624P1276 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $227,010 | FY2024 |
| 36C24124N0960 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $5,100 | FY2024 |
| 36C25624P1139 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $36,756 | FY2024 |
Other recipients under 7030 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26321N0174 | MATERIALISE USA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $27,038 | FY2021 |
| 36C26321P0020 | FOUR POINTS TECHNOLOGY, L.L.C. | NETWORK CONTRACT OFFICE 23 (36C263) | $65,250 | FY2021 |
| 36C26321N0140 | LOGICARE CORP | NETWORK CONTRACT OFFICE 23 (36C263) | $16,643 | FY2021 |
| 36C26321F0010 | LRP PUBLICATIONS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $82,000 | FY2021 |
| 36C26320F0114 | NETSYNC NETWORK SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $167,148 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P1443_3600_-NONE-_-NONE- · retrieved 2026-09-26.