Description
EO 14398
Base award description: MIPACS UPGRADES
First action · last action
2023-08-31 · 2026-05-26
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$106,500
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
NAICS
513210 · SOFTWARE PUBLISHERS
Modification chain · 3 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.
- Base2023-08-31+$0= $0
- Mod P000012026-03-27+$0= $0
- Mod P000022026-05-26+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-31 | +$0 | $0 | MIPACS UPGRADES |
| Mod P00001· NOVATION AGREEMENT | 2026-03-27 | +$0 | $0 | MIPACS UPGRADES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-26 | +$0 | $0 | EO 14398 |
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 SDCCLQK27WZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0908 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,800 | FY2026 |
| 36C24126N0792 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,100 | FY2026 |
| 36C24626P0645 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,459 | FY2026 |
| 36C25626P0435 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $72,669 | FY2026 |
| 36C24826P0398 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,500 | FY2026 |
| 36C24526P0081 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $56,077 | FY2026 |
Other recipients under 6525 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0633 | MIRION TECHNOLOGIES (CAPINTEC), INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $37,029 | FY2026 |
| 36C24126P0608 | LOVELL GOVERNMENT SERVICES INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $576,682 | FY2026 |
| 36C24126F0119 | FOUR POINTS TECHNOLOGY, L.L.C. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $91,190 | FY2026 |
| 36C24126N0737 | PHILIPS NORTH AMERICA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $74,524 | FY2026 |
| 36C24126F0114 | PHILIPS NORTH AMERICA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $79,996 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24123A0122_3600 · retrieved 2026-09-26.