Award recordCONTRACT

THUNDERCAT TECHNOLOGY, LLC

PIID 36C24521P0355· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2021· $577,538 net obligations· UEI UER4AJLUB8D5· VA

Description

MOD TO REDO LINE ITEMS AND EXTEND DATE | MOD TO INCREASE LINE ITEM AND EXTEND DATE.

Base award description: GETWELL TV INSTALL

First action · last action
2021-06-08 · 2023-06-30
Transactions
3
First transaction's obligation
$558,817
Base + all options value (sum of deltas)
$577,538
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.

$577,538$0Base award · 2021-06-08 · this action $558,817 · running total $558,817Modification P00002 · 2022-03-23 · this action $17,033 · running total $575,850Modification P00004 · 2023-06-30 · this action $1,688 · running total $577,538
  • Base2021-06-08+$558,817= $558,817
  • Mod P000022022-03-23+$17,033= $575,850
  • Mod P000042023-06-30+$1,688= $577,538
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-06-08+$558,817$558,817GETWELL TV INSTALL
Mod P00002· FUNDING ONLY ACTION2022-03-23+$17,033$575,850MOD TO REDO LINE ITEMS AND EXTEND DATE.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-30+$1,688$577,538MOD TO REDO LINE ITEMS AND EXTEND DATE | MOD TO INCREASE LINE ITEM AND EXTEND DATE.

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 UER4AJLUB8D5)

AwardOffice · PSC / listingNet obligationsFY
36C10B26F0353TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$6,699,160FY2026
36C10B26F0294TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DK10 · IT AND TELECOM - STORAGE AS A SERVICE$399,990FY2026
36C10B26F0331TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$302,255FY2026
36C10B26F0361TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$249,500FY2026
36C10B26F0330TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$197,230FY2026
36C10B26F0314TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$16,825,634FY2026

Other recipients under N059 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0232STATE ELECTRIC SUPPLY CO245-NETWORK CONTRACT OFFICE 5 (36C245)$32,466FY2026
36C24521C0051RED RIVER TECHNOLOGY LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$257,813FY2021
36C24520C0201GDL SOLUTIONS, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$77,295FY2020
36C24520P0671PRAUS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$35,028FY2020
36C24519P0964GSI POWER SYSTEMS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$396,869FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521P0355_3600_-NONE-_-NONE- · retrieved 2026-09-26.