Award recordCONTRACT

REGAN TECHNOLOGIES CORP

PIID 36C10E19F0198· VBA· VBA FIELD CONTRACTING (36C10E)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2019· $25,771 net obligations· UEI PJ2BS3KYWKS5· CT

Description

DEOBLIGATING UNUSED FUNDS

Base award description: COPIER PURCHASE WITH MAINTENANCE

First action · last action
2019-09-13 · 2024-06-12
Transactions
3
First transaction's obligation
$21,340
Base + all options value (sum of deltas)
$39,076
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
3
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.

$25,775$0Base award · 2019-09-13 · this action $21,340 · running total $21,340Modification P00001 · 2020-07-01 · this action $4,435 · running total $25,775Modification P00002 · 2024-06-12 · this action -$5 · running total $25,771
  • Base2019-09-13+$21,340= $21,340
  • Mod P000012020-07-01+$4,435= $25,775
  • Mod P000022024-06-12-$5= $25,771
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-13+$21,340$21,340COPIER PURCHASE WITH MAINTENANCE
Mod P00001· EXERCISE AN OPTION2020-07-01+$4,435$25,775COPIER PURCHASE WITH MAINTENANCE OY1
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-12−$5$25,771DEOBLIGATING UNUSED 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 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 J074 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E22P0075JTF BUSINESS SOLUTIONS CORP.VBA FIELD CONTRACTING (36C10E)$43,403FY2022
36C10E22F0081QUADIENT, INC.VBA FIELD CONTRACTING (36C10E)$72,119FY2022
36C10E19P0336JNV GROUPVBA FIELD CONTRACTING (36C10E)$81,900FY2019
36C10E19P0086TRANSLOGIC CORP.VBA FIELD CONTRACTING (36C10E)$33,384FY2019
36C10E19P0020BELL AND HOWELL, LLCVBA FIELD CONTRACTING (36C10E)$51,826FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E19F0198_3600_NNG15SD39B_8000 · retrieved 2026-09-26.