Award recordCONTRACT

PERATON ENTERPRISE SOLUTIONS LLC

PIID 36C24124N0336· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2024· $747,910 net obligations· UEI MBSRAWAQ9559· VA

Description

DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT

Base award description: VISN RTLS - JUNIPER MIST UPGRADE FOR WIFI ACCESS POINTS ACROSS ALL VISN 1

First action · last action
2024-01-23 · 2025-11-06
Transactions
3
First transaction's obligation
$799,824
Base + all options value (sum of deltas)
$747,910
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 · 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.

$799,824$0Base award · 2024-01-23 · this action $799,824 · running total $799,824Modification P00001 · 2025-01-13 · this action $0 · running total $799,824Modification P00002 · 2025-11-06 · this action -$51,914 · running total $747,910
  • Base2024-01-23+$799,824= $799,824
  • Mod P000012025-01-13+$0= $799,824
  • Mod P000022025-11-06-$51,914= $747,910
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-01-23+$799,824$799,824VISN RTLS - JUNIPER MIST UPGRADE FOR WIFI ACCESS POINTS ACROSS ALL VISN 1
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-01-13+$0$799,824VISN RTLS - JUNIPER MIST UPGRADE FOR WIFI ACCESS POINTS ACROSS ALL VISN 1 EXTENSION OF POP TO 06/30/25
Mod P00002· OTHER ADMINISTRATIVE ACTION2025-11-06−$51,914$747,910DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT

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)

AwardOffice · PSC / listingNet obligationsFY
36C24125N0499241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$95,363FY2025
36C24124N1423241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$174,841FY2024
36C24124N1377241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$196,314FY2024
36C24124N1308241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,911,132FY2024
36C24124N1035241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$23,596FY2024
36C24123N1190241-NETWORK CONTRACT OFFICE 01 (36C241) · 7H20 · IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE)$813,043FY2023

Other recipients under J065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0908APRYSE SOFTWARE CORP.241-NETWORK CONTRACT OFFICE 01 (36C241)$7,800FY2026
36C24126P0680OPTOS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,000FY2026
36C24126P0686STAR LEASING COMPANY, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$15,259FY2026
36C24126N0882STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$3,312FY2026
36C24126N0876STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$31,586FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124N0336_3600_36C24120D0022_3600 · retrieved 2026-09-26.