Award recordCONTRACT

MTS INTEGRATRAK INC.

PIID VA612C09072· VHA· 612-MARTINEZ· D307 · AUTOMATED INFORMATION SYSTEM SVCS· FY2010· $7,234 net obligations· UEI DRFRHJ48YCM5· NJ

Description

EXPRESS PO'S: C04002

First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$7,234
Base + all options value (sum of deltas)
$7,234
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
519190 · ALL OTHER INFORMATION 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.

$7,234$0Base award · 2009-10-01 · this action $7,234 · running total $7,234
  • Base2009-10-01+$7,234= $7,234
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$7,234$7,234EXPRESS PO'S: C04002

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C09072_3600_-NONE-_-NONE- · retrieved 2026-09-26.