Award recordCONTRACT

MTS INTEGRATRAK INC.

PIID VA52813P1725· VHA· 242-NETWORK CONTRACT OFFICE 02· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2014· $10,558 net obligations· UEI YTHAD5JNYXZ5· NJ

Description

CALL ACCOUNTING SYSTEM PM SERVICE AGREEMENT VISN 2 UPSTATE NEW YORK HOSPITALS IGF::OT::IGF

First action · last action
2013-10-01 · 2013-10-01
Transactions
1
First transaction's obligation
$10,558
Base + all options value (sum of deltas)
$10,558
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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 · 2013-10-01 · this action $10,558 · running total $10,558
  • Base2013-10-01+$10,558= $10,558
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$10,558$10,558CALL ACCOUNTING SYSTEM PM SERVICE AGREEMENT VISN 2 UPSTATE NEW YORK HOSPITALS 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
VA26014P2672260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$17,907FY2014
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
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 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_VA52813P1725_3600_-NONE-_-NONE- · retrieved 2026-09-26.