Description
MRS SOFTWARE SUPPORT AND MAINTENANCE
Base award description: IGF::OT::IGF MRS SOFTWARE SUPPORT AND MAINTENANCE
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.
- Base2017-09-27+$42,100= $42,100
- Mod P000012018-09-19+$34,560= $76,660
- Mod P000022019-10-01+$0= $76,660
- Mod P000032020-09-09+$0= $76,660
- Mod P000042021-10-01+$0= $76,660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-27 | +$42,100 | $42,100 | IGF::OT::IGF MRS SOFTWARE SUPPORT AND MAINTENANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-09-19 | +$34,560 | $76,660 | IGF::OT::IGF MRS SOFTWARE SUPPORT AND MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2019-10-01 | +$0 | $76,660 | MRS SOFTWARE SUPPORT AND MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2020-09-09 | +$0 | $76,660 | MRS SOFTWARE SUPPORT AND MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2021-10-01 | +$0 | $76,660 | MRS SOFTWARE SUPPORT AND MAINTENANCE |
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 LUSTJMLCP3T3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0405 | NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $19,500 | FY2026 |
| 36C25226P0305 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,500 | FY2026 |
| 36C24926P0190 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $20,475 | FY2026 |
| 36C25026P0091 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,000 | FY2026 |
| 36C24926P0071 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $14,500 | FY2026 |
| 36C24826P0005 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $172,530 | FY2026 |
Other recipients under D319 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24820F0184 | MINBURN TECHNOLOGY GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,866 | FY2020 |
| 36C24820P0096 | SUMMIT IMAGING INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $41,400 | FY2020 |
| 36C24820P0098 | LEAD TECHNOLOGIES, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $55,080 | FY2020 |
| 36C24820C0004 | STANCIL CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $25,687 | FY2020 |
| 36C24820N0164 | CAREFUSION SOLUTIONS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $93,768 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24817A0039_3600 · retrieved 2026-09-26.