Award recordCONTRACT

REGAN TECHNOLOGIES CORP

PIID 36C10B19F0225· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT· FY2019· $2,058,996 net obligations· UEI PJ2BS3KYWKS5· CT

Description

THIS ORDER IS TO EXERCISE ADDITIONAL QUANTITIES OF DUAL IN-LINE MEMORY MODULES FOR THE BASE PERIOD.

Base award description: THIS ORDER IS FOR THE PURCHASE OF 85,441 DUAL IN-LINE MEMORY MODULES (DIMMS)

First action · last action
2019-06-07 · 2019-09-12
Transactions
3
First transaction's obligation
$1,296,980
Base + all options value (sum of deltas)
$2,058,996
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
9
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD39B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$2,058,996$0Base award · 2019-06-07 · this action $1,296,980 · running total $1,296,980Modification P00001 · 2019-08-06 · this action $762,016 · running total $2,058,996Modification P00002 · 2019-09-12 · this action $0 · running total $2,058,996
  • Base2019-06-07+$1,296,980= $1,296,980
  • Mod P000012019-08-06+$762,016= $2,058,996
  • Mod P000022019-09-12+$0= $2,058,996
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-07+$1,296,980$1,296,980THIS ORDER IS FOR THE PURCHASE OF 85,441 DUAL IN-LINE MEMORY MODULES (DIMMS)
Mod P00001· EXERCISE AN OPTION2019-08-06+$762,016$2,058,996THIS ORDER IS TO EXERCISE ADDITIONAL QUANTITIES OF DUAL IN-LINE MEMORY MODULES FOR THE BASE PERIOD.
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-09-12+$0$2,058,996THIS ORDER IS TO EXERCISE ADDITIONAL QUANTITIES OF DUAL IN-LINE MEMORY MODULES FOR THE BASE PERIOD.

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 PJ2BS3KYWKS5)

AwardOffice · PSC / listingNet obligationsFY
36C10B26F0318TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7C21 · IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$52,684FY2026
36C10B26F0334TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$1,161,029FY2026
36C10B26F0296TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$153,058FY2026
36C24426F0398244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$40,489FY2026
36C26226F0334262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$28,021FY2026
36C25026F0607250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$47,824FY2026

Other recipients under 7035 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B20F0424MINBURN TECHNOLOGY GROUP, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$40,749FY2020
36C10B20F0422FOUR POINTS TECHNOLOGY, L.L.C.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$517,895FY2020
36C10B20F0414METGREEN SOLUTIONS INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$20,818,016FY2020
36C10B20F0418MINBURN TECHNOLOGY GROUP, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$10,385,740FY2020
36C10B20F0365RIMAGE CORPORATIONTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$125,628FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B19F0225_3600_NNG15SD39B_8000 · retrieved 2026-09-26.