Award recordCONTRACT

REGAN TECHNOLOGIES CORP

PIID 36C10B20F0089· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS· FY2020· $597,570 net obligations· UEI PJ2BS3KYWKS5· CT

Description

MOD - TO UPDATRE SERIAL NUMBERS

Base award description: HARDWARE MAINTENANCE FOR DELL ACTIVE DIRECTORY DOMAIN CONTROLLER

First action · last action
2020-03-09 · 2024-03-12
Transactions
9
First transaction's obligation
$94,094
Base + all options value (sum of deltas)
$2,091,740
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD39B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 9 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.

$597,570$0Base award · 2020-03-09 · this action $94,094 · running total $94,094Modification P00001 · 2020-12-01 · this action $0 · running total $94,094Modification P00002 · 2021-02-10 · this action $96,557 · running total $190,651Modification P00003 · 2021-10-12 · this action $0 · running total $190,651Modification P00005 · 2022-01-14 · this action $0 · running total $190,651Modification P00004 · 2022-01-21 · this action $99,513 · running total $290,164Modification P00006 · 2022-02-14 · this action $99,513 · running total $389,676Modification P00007 · 2023-02-28 · this action $102,469 · running total $492,145Modification P00008 · 2024-03-12 · this action $105,424 · running total $597,570
  • Base2020-03-09+$94,094= $94,094
  • Mod P000012020-12-01+$0= $94,094
  • Mod P000022021-02-10+$96,557= $190,651
  • Mod P000032021-10-12+$0= $190,651
  • Mod P000052022-01-14+$0= $190,651
  • Mod P000042022-01-21+$99,513= $290,164
  • Mod P000062022-02-14+$99,513= $389,676
  • Mod P000072023-02-28+$102,469= $492,145
  • Mod P000082024-03-12+$105,424= $597,570
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-09+$94,094$94,094HARDWARE MAINTENANCE FOR DELL ACTIVE DIRECTORY DOMAIN CONTROLLER
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-12-01+$0$94,094MOD - TO UPDATRE SERIAL NUMBERS
Mod P00002· EXERCISE AN OPTION2021-02-10+$96,557$190,651MOD - TO UPDATRE SERIAL NUMBERS
Mod P00003· OTHER ADMINISTRATIVE ACTION2021-10-12+$0$190,651MOD - TO UPDATRE SERIAL NUMBERS
Mod P00005· OTHER ADMINISTRATIVE ACTION2022-01-14+$0$190,651MOD - TO UPDATRE SERIAL NUMBERS
Mod P00004· EXERCISE AN OPTION2022-01-21+$99,513$290,164MOD - TO UPDATRE SERIAL NUMBERS
Mod P00006· OTHER ADMINISTRATIVE ACTION2022-02-14+$99,513$389,676MOD - TO UPDATRE SERIAL NUMBERS
Mod P00007· EXERCISE AN OPTION2023-02-28+$102,469$492,145MOD - TO UPDATRE SERIAL NUMBERS
Mod P00008· OTHER ADMINISTRATIVE ACTION2024-03-12+$105,424$597,570MOD - TO UPDATRE SERIAL NUMBERS

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 D320 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21F0004REDHAWK IT SOLUTIONS, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$267,418FY2021
36C10B20F0384METGREEN SOLUTIONS INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,414,105FY2020
36C10B20F0332FEDSTORE CORPORATIONTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$6,777FY2020
36C10B20F0281THUNDERCAT TECHNOLOGY, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$3,603,567FY2020
36C10B20F0266METGREEN SOLUTIONS INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$2,913,809FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B20F0089_3600_NNG15SD39B_8000 · retrieved 2026-09-26.