Award recordCONTRACT

MTS INTEGRATRAK INC.

PIID VA52815P0169· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2015· $94,980 net obligations· UEI DRFRHJ48YCM5· NJ

Description

IGF::OT::IGF ANCHOR POINT CALL ACCOUNTING SERVICES

First action · last action
2015-03-25 · 2018-10-23
Transactions
7
First transaction's obligation
$8,180
Base + all options value (sum of deltas)
$94,980
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS

Modification chain · 7 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.

$94,980$0Base award · 2015-03-25 · this action $8,180 · running total $8,180Modification P00001 · 2015-10-01 · this action $19,800 · running total $27,980Modification P00002 · 2015-11-24 · this action $5,000 · running total $32,980Modification P00003 · 2016-10-01 · this action $19,800 · running total $52,780Modification P00004 · 2016-10-01 · this action $5,000 · running total $57,780Modification P00005 · 2017-10-01 · this action $24,800 · running total $82,580Modification P00006 · 2018-10-23 · this action $12,400 · running total $94,980
  • Base2015-03-25+$8,180= $8,180
  • Mod P000012015-10-01+$19,800= $27,980
  • Mod P000022015-11-24+$5,000= $32,980
  • Mod P000032016-10-01+$19,800= $52,780
  • Mod P000042016-10-01+$5,000= $57,780
  • Mod P000052017-10-01+$24,800= $82,580
  • Mod P000062018-10-23+$12,400= $94,980
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-25+$8,180$8,180IGF::OT::IGF ANCHOR POINT CALL ACCOUNTING SERVICES
Mod P00001· EXERCISE AN OPTION2015-10-01+$19,800$27,980IGF::OT::IGF ANCHOR POINT CALL ACCOUNTING SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-11-24+$5,000$32,980IGF::OT::IGF ANCHOR POINT CALL ACCOUNTING SERVICES
Mod P00003· EXERCISE AN OPTION2016-10-01+$19,800$52,780IGF::OT::IGF ANCHOR POINT CALL ACCOUNTING SERVICES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-01+$5,000$57,780IGF::OT::IGF ANCHOR POINT CALL ACCOUNTING SERVICES
Mod P00005· EXERCISE AN OPTION2017-10-01+$24,800$82,580IGF::OT::IGF ANCHOR POINT CALL ACCOUNTING SERVICES
Mod P00006· EXERCISE AN OPTION2018-10-23+$12,400$94,980IGF::OT::IGF ANCHOR POINT CALL ACCOUNTING SERVICES

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
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
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 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24221N0241PICIS CLINICAL SOLUTIONS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$127,366FY2021
36C24221F0080BIO-OPTRONICS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$32,525FY2021
36C24221P0037UTECH PRODUCTS INC242-NETWORK CONTRACT OFFICE 02 (36C242)$103,139FY2021
36C24220P1269ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$256,090FY2020
36C24220F0253NETSYNC NETWORK SOLUTIONS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$906,980FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815P0169_3600_-NONE-_-NONE- · retrieved 2026-09-26.