Award recordCONTRACT

MTS INTEGRATRAK INC.

PIID VA52814P2222· VHA· 242-NETWORK CONTRACT OFFICE 02· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2015· $10,558 net obligations· UEI DRFRHJ48YCM5· NJ

Description

IGF::CL::IGF ANCHOR POINT CALL MAINTENANCE ONE YEAR SUPPORT CONTRACT

First action · last action
2014-10-03 · 2015-03-13
Transactions
2
First transaction's obligation
$10,558
Base + all options value (sum of deltas)
$10,558
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

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.

$10,558$0Base award · 2014-10-03 · this action $10,558 · running total $10,558Modification P00001 · 2015-03-13 · this action $0 · running total $10,558
  • Base2014-10-03+$10,558= $10,558
  • Mod P000012015-03-13+$0= $10,558
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-03+$10,558$10,558IGF::CL::IGF ANCHOR POINT CALL MAINTENANCE ONE YEAR SUPPORT CONTRACT
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2015-03-13+$0$10,558IGF::CL::IGF ANCHOR POINT CALL MAINTENANCE ONE YEAR SUPPORT CONTRACT

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
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
VA52813P0047242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$10,558FY2013

Other recipients under D319 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816F0019BLUE TECH INC.242-NETWORK CONTRACT OFFICE 02$4,031FY2016
VA52815F0399G. C. MICRO CORPORATION242-NETWORK CONTRACT OFFICE 02$38,349FY2016
VA52815F0012G. C. MICRO CORPORATION242-NETWORK CONTRACT OFFICE 02$38,522FY2015
VA52814P0038OMNICELL, INC.242-NETWORK CONTRACT OFFICE 02$14,954FY2014
VA52814F0005ALVAREZ LLC242-NETWORK CONTRACT OFFICE 02$13,501FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814P2222_3600_-NONE-_-NONE- · retrieved 2026-09-26.