Description
IMEDRIS IRIS RESEARCH TRACKING SOFTWARE
First action · last action
2016-09-15 · 2019-08-29
Transactions
5
First transaction's obligation
$230,500
Base + all options value (sum of deltas)
$338,500
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
Modification chain · 5 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.
- Base2016-09-15+$230,500= $230,500
- Mod P000012016-12-15+$0= $230,500
- Mod P000022017-09-27+$27,000= $257,500
- Mod P000032018-08-24+$27,000= $284,500
- Mod P000042019-08-29+$27,000= $311,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-15 | +$230,500 | $230,500 | IMEDRIS IRIS RESEARCH TRACKING SOFTWARE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-12-15 | +$0 | $230,500 | IMEDRIS IRIS RESEARCH TRACKING SOFTWARE |
| Mod P00002· EXERCISE AN OPTION | 2017-09-27 | +$27,000 | $257,500 | IMEDRIS IRIS RESEARCH TRACKING SOFTWARE |
| Mod P00003· EXERCISE AN OPTION | 2018-08-24 | +$27,000 | $284,500 | IMEDRIS IRIS RESEARCH TRACKING SOFTWARE |
| Mod P00004· EXERCISE AN OPTION | 2019-08-29 | +$27,000 | $311,500 | IMEDRIS IRIS RESEARCH TRACKING SOFTWARE |
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 GVSGGXR93N19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E21C0007 | RPO EAST (36C24E) · AJ14 · GENERAL SCIENCE & TECHNOLOGY R&D SVCS; GENERAL SCIENCE & TECHNOLOGY; R&D ADMINISTRATIVE EXPENSES | $102,936 | FY2021 |
| 36C26021P0145 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $202,760 | FY2021 |
| 36C26020P0251 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $37,078 | FY2020 |
| 36C26219P1074 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,875 | FY2019 |
| 36C26019P0449 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $35,999 | FY2019 |
| 36C24818P7137 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $36,650 | FY2018 |
Other recipients under 7030 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25221P0060 | MUMPS AUDIOFAX, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $36,887 | FY2021 |
| 36C25221P0055 | ENGINEERED CARE, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $101,705 | FY2021 |
| 36C25220F0242 | UTECH PRODUCTS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $63,775 | FY2020 |
| 36C25220F0170 | CYNERGY PROFESSIONAL SYSTEMS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $11,200 | FY2020 |
| 36C25220P0236 | BRYTECH INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $109,093 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16P5792_3600_-NONE-_-NONE- · retrieved 2026-09-26.