Award recordCONTRACT

MTS INTEGRATRAK INC.

PIID VA52813P0047· VHA· 242-NETWORK CONTRACT OFFICE 02· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2013· $10,558 net obligations· UEI DRFRHJ48YCM5· NJ

Description

CALL SYSTEM ACCOUNTING SOFTWARE MAINTENANCE AGREEMENT FOR VISN2

First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$10,558
Base + all options value (sum of deltas)
$10,558
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
518210 · DATA PROCESSING, HOSTING, AND RELATED SERVICES

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.

$10,558$0Base award · 2012-10-01 · this action $10,558 · running total $10,558
  • Base2012-10-01+$10,558= $10,558
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$10,558$10,558CALL SYSTEM ACCOUNTING SOFTWARE MAINTENANCE AGREEMENT FOR VISN2

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
VA26115F0368261-NETWORK CONTRACT OFFICE 21 (36C261) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$51,069FY2015
VA24813P0918248-NETWORK CONTRACT OFFICE 8 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$5,215FY2013

Other recipients under D399 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816F0523V3GATE, LLC242-NETWORK CONTRACT OFFICE 02$69,211FY2016
VA52815F0596PREMIER TECHNICAL SERVICES CORPORATION242-NETWORK CONTRACT OFFICE 02$5,194FY2016
VA52815P0594GLOBALSTAR USA LLC242-NETWORK CONTRACT OFFICE 02$3,038FY2016
VA52815P0322SUNGARD AVAILABILITY SERVICES, LP242-NETWORK CONTRACT OFFICE 02$17,229FY2015
VA52815P0303SUNGARD AVAILABILITY SERVICES, LP242-NETWORK CONTRACT OFFICE 02$14,800FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.