Award recordCONTRACT

REGAN TECHNOLOGIES CORP

PIID 36C10M23F50043· VA Staff Offices· OFFICE OF INSPECTOR GENERAL OIG (36C10M)· 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2023· $11,560 net obligations· UEI PJ2BS3KYWKS5· CT

Description

ADD FLEX MOUNT ARMS

Base award description: DISPLAY PRODUCT PROCUREMENT, INSTALLATION SERVICES

First action · last action
2023-08-18 · 2024-02-02
Transactions
2
First transaction's obligation
$10,326
Base + all options value (sum of deltas)
$11,560
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
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD39B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 2 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.

$11,560$0Base award · 2023-08-18 · this action $10,326 · running total $10,326Modification P00001 · 2024-02-02 · this action $1,234 · running total $11,560
  • Base2023-08-18+$10,326= $10,326
  • Mod P000012024-02-02+$1,234= $11,560
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-08-18+$10,326$10,326DISPLAY PRODUCT PROCUREMENT, INSTALLATION SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-02+$1,234$11,560ADD FLEX MOUNT ARMS

Related awards · 8

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 7290 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10M24P50072DL STONE ENTERPRISES, LLCOFFICE OF INSPECTOR GENERAL OIG (36C10M)$8,229FY2024
36C10M22P0085AWARENESS PROMOTIONAL PRODUCTS LLCOFFICE OF INSPECTOR GENERAL OIG (36C10M)$7,112FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M23F50043_3600_NNG15SD39B_8000 · retrieved 2026-09-26.