Description
SOFTWARE-MTS MANAGEMENT SOLUTIONS SOFTWARE AND UTILITIES. ALLOWS TELECOM PERSONNEL TO TRACK ORIGINATION AND DESTINATION ADRESSES OF CALLERS
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.
- Base2010-10-01+$7,275= $7,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$7,275 | $7,275 | SOFTWARE-MTS MANAGEMENT SOLUTIONS SOFTWARE AND UTILITIES. ALLOWS TELECOM PERSONNEL TO TRACK ORIGINATION AND DE… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P0372 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $12,400 | FY2020 |
| 36C24219C0110 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $24,800 | FY2019 |
| VA52815P0169 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $94,980 | FY2015 |
| VA52814P2222 | 242-NETWORK CONTRACT OFFICE 02 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $10,558 | FY2015 |
| VA26115F0368 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $51,069 | FY2015 |
| VA24813P0918 | 248-NETWORK CONTRACT OFFICE 8 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $5,215 | FY2013 |
Other recipients under 7030 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F1084 | DATA INNOVATIONS LLC | 261-NETWORK CONTRACT OFFICE 21 | $10,654 | FY2016 |
| VA26116F1006 | SWN COMMUNICATIONS INC. | 261-NETWORK CONTRACT OFFICE 21 | $16,473 | FY2016 |
| VA26116P0683 | OVID TECHNOLOGIES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $32,141 | FY2016 |
| VA26116P0712 | HEALTHCARE FINANCIAL SYSTEMS INC | 261-NETWORK CONTRACT OFFICE 21 | $19,472 | FY2016 |
| VA26116P0690 | LIGHTNING BOLT SOLUTIONS INC | 261-NETWORK CONTRACT OFFICE 21 | $43,300 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C19056_3600_-NONE-_-NONE- · retrieved 2026-09-26.