Award recordCONTRACT

BRSI, LP

PIID VA69D17C0230· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2017· $432,077 net obligations· UEI KMMRGN6EF191· TX

Description

DE-OBLIGATION OF FY22 FUNDS

Base award description: IGF::OT::IGF ARMS PRO THIRD PARTY BILLING SOFTWARE AND SYSTEM MAINTENANCE

First action · last action
2017-08-04 · 2023-06-16
Transactions
12
First transaction's obligation
$86,080
Base + all options value (sum of deltas)
$432,077
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 · 12 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.

$451,480$0Base award · 2017-08-04 · this action $86,080 · running total $86,080Modification P00001 · 2018-07-20 · this action $84,215 · running total $170,295Modification P00002 · 2019-07-27 · this action $84,000 · running total $254,295Modification P00003 · 2019-12-10 · this action -$9,348 · running total $244,946Modification P00004 · 2020-04-29 · this action $84,000 · running total $328,946Modification P00005 · 2020-11-30 · this action $9,910 · running total $338,856Modification P00006 · 2021-06-29 · this action $84,000 · running total $422,856Modification P00007 · 2021-11-16 · this action $0 · running total $422,856Modification P00008 · 2021-12-09 · this action -$13,376 · running total $409,480Modification P00009 · 2022-06-29 · this action $42,000 · running total $451,480Modification P00010 · 2023-01-19 · this action -$11,602 · running total $439,879Modification P00011 · 2023-06-16 · this action -$7,802 · running total $432,077
  • Base2017-08-04+$86,080= $86,080
  • Mod P000012018-07-20+$84,215= $170,295
  • Mod P000022019-07-27+$84,000= $254,295
  • Mod P000032019-12-10-$9,348= $244,946
  • Mod P000042020-04-29+$84,000= $328,946
  • Mod P000052020-11-30+$9,910= $338,856
  • Mod P000062021-06-29+$84,000= $422,856
  • Mod P000072021-11-16+$0= $422,856
  • Mod P000082021-12-09-$13,376= $409,480
  • Mod P000092022-06-29+$42,000= $451,480
  • Mod P000102023-01-19-$11,602= $439,879
  • Mod P000112023-06-16-$7,802= $432,077
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-04+$86,080$86,080IGF::OT::IGF ARMS PRO THIRD PARTY BILLING SOFTWARE AND SYSTEM MAINTENANCE
Mod P00001· EXERCISE AN OPTION2018-07-20+$84,215$170,295IGF::OT::IGF ARMS PRO THIRD PARTY BILLING SOFTWARE AND SYSTEM MAINTENANCE
Mod P00002· EXERCISE AN OPTION2019-07-27+$84,000$254,295ARMS PRO THIRD PARTY BILLING SOFTWARE AND SYSTEM MAINTENANCE FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CA…
Mod P00003· FUNDING ONLY ACTION2019-12-10−$9,348$244,946ARMS PRO THIRD PARTY BILLING SOFTWARE AND SYSTEM MAINTENANCE FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CA…
Mod P00004· EXERCISE AN OPTION2020-04-29+$84,000$328,946ARMS PRO THIRD PARTY BILLING SOFTWARE AND SYSTEM MAINTENANCE FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CA…
Mod P00005· FUNDING ONLY ACTION2020-11-30+$9,910$338,856DE-OB 556C90151 BY -$10,257.74 IN PREPARATION FOR CLOSEOUT.
Mod P00006· EXERCISE AN OPTION2021-06-29+$84,000$422,856EXERCISE OPTION YEAR FOUR OF THIS SERVICE
Mod P00007· OTHER ADMINISTRATIVE ACTION2021-11-16+$0$422,856EO14042 THIRD PARTY BILLING SERVICE - FHCC
Mod P00008· FUNDING ONLY ACTION2021-12-09−$13,376$409,480DE-OBLIGATION THIRD PARTY BILLING SERVICE - FHCC
Mod P00009· EXERCISE AN OPTION2022-06-29+$42,000$451,4806 MONTH EXTENSION OF SERVICES
Mod P00010· FUNDING ONLY ACTION2023-01-19−$11,602$439,879DE-OBLIGATION OF FY21 FUNDS
Mod P00011· FUNDING ONLY ACTION2023-06-16−$7,802$432,077DE-OBLIGATION OF FY22 FUNDS

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 KMMRGN6EF191)

AwardOffice · PSC / listingNet obligationsFY
36C26125P0635261-NETWORK CONTRACT OFFICE 21 (36C261) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL$257,590FY2025
36C26123P1421261-NETWORK CONTRACT OFFICE 21 (36C261) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL$92,265FY2023
36C25223C0002252-NETWORK CONTRACT OFFICE 12 (36C252) · R710 · SUPPORT- MANAGEMENT: FINANCIAL$222,485FY2023
VA74116J0085DEPT OF VETERANS AFFAIRS (00741) · R499 · SUPPORT- PROFESSIONAL: OTHER$507,229FY2016
VA74115D0005NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER$0FY2015
VA26014F0343260-NETWORK CONTRACT OFFICE 20 · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION$51,860FY2014

Other recipients under D318 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25220C0014EVIDEON, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$492,947FY2020
36C25220C0013NETSMART TECHNOLOGIES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$36,283FY2020
36C25219F0389AFFIGENT, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$157,471FY2019
36C25218P5399DOCUMENT STORAGE SYSTEMS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$236,274FY2018
36C25218F4207V3GATE, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$218,134FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17C0230_3600_-NONE-_-NONE- · retrieved 2026-09-26.