Description
RTLS SUSTAINMENT
First action · last action
2020-09-18 · 2022-11-30
Transactions
7
First transaction's obligation
$1,647,071
Base + all options value (sum of deltas)
$1,596,423
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24120D0022
NAICS
541513 · COMPUTER FACILITIES MANAGEMENT SERVICES
Modification chain · 7 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.
- Base2020-09-18+$1,647,071= $1,647,071
- Mod P000012020-10-01+$0= $1,647,071
- Mod P000022020-11-23-$384= $1,646,686
- Mod P000032021-07-22-$57= $1,646,629
- Mod P000042021-08-24+$0= $1,646,629
- Mod P000052021-10-15+$0= $1,646,629
- Mod P000062022-11-30-$50,207= $1,596,423
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-18 | +$1,647,071 | $1,647,071 | RTLS SUSTAINMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-10-01 | +$0 | $1,647,071 | RTLS SUSTAINMENT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-11-23 | −$384 | $1,646,686 | RTLS SUSTAINMENT |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-07-22 | −$57 | $1,646,629 | RTLS SUSTAINMENT |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-08-24 | +$0 | $1,646,629 | RTLS SUSTAINMENT |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-10-15 | +$0 | $1,646,629 | RTLS SUSTAINMENT |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-30 | −$50,207 | $1,596,423 | RTLS SUSTAINMENT |
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 MBSRAWAQ9559)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125N0499 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $95,363 | FY2025 |
| 36C24124N1423 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $174,841 | FY2024 |
| 36C24124N1377 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $196,314 | FY2024 |
| 36C24124N1308 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,911,132 | FY2024 |
| 36C24124N1035 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,596 | FY2024 |
| 36C24124N0336 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $747,910 | FY2024 |
Other recipients under 7010 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24120P0972 | TECH4RESEARCH LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $112,200 | FY2020 |
| 36C24120P0888 | MIM SOFTWARE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $96,913 | FY2020 |
| 36C24120F0225 | FOUR POINTS TECHNOLOGY, L.L.C. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $11,311 | FY2020 |
| 36C24120F0223 | REDHAWK IT SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $28,731 | FY2020 |
| 36C24120F0201 | V3GATE, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $11,446 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120N1099_3600_36C24120D0022_3600 · retrieved 2026-09-26.