Award recordCONTRACT

RIVERAIN TECHNOLOGIES, INC

PIID 36C24725P0413· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2025· $20,048 net obligations· UEI NGCJXHLWNDU3· OH

Description

CLEARREAD PM SERVICES OY1 IMPLEMENTATION OF EXECUTIVE ORDER 14398

Base award description: CLEARREAD PM SERVICES BASE OF 4

First action · last action
2025-02-26 · 2026-06-15
Transactions
3
First transaction's obligation
$10,024
Base + all options value (sum of deltas)
$50,120
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.

$20,048$0Base award · 2025-02-26 · this action $10,024 · running total $10,024Modification P00001 · 2026-02-24 · this action $10,024 · running total $20,048Modification P00002 · 2026-06-15 · this action $0 · running total $20,048
  • Base2025-02-26+$10,024= $10,024
  • Mod P000012026-02-24+$10,024= $20,048
  • Mod P000022026-06-15+$0= $20,048
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-02-26+$10,024$10,024CLEARREAD PM SERVICES BASE OF 4
Mod P00001· EXERCISE AN OPTION2026-02-24+$10,024$20,048CLEARREAD PM SERVICES OY1
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-06-15+$0$20,048CLEARREAD PM SERVICES OY1 IMPLEMENTATION OF EXECUTIVE ORDER 14398

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 NGCJXHLWNDU3)

AwardOffice · PSC / listingNet obligationsFY
36A79726N0137NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$0FY2026
36C24725F0273247-NETWORK CONTRACT OFFICE 7 (36C247) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$24,000FY2025
36A79725N0296NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$117,000FY2025
36A79725N0115NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$365,625FY2025
36A79725N0114NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$36,563FY2025
36A79725N0116NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$255,188FY2025

Other recipients under J059 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0805DASH TECHNOLOGIES INC247-NETWORK CONTRACT OFFICE 7 (36C247)$46,082FY2026
36C24726F0300VECNA TECHNOLOGIES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$22,791FY2026
36C24726P0751GE PRECISION HEALTHCARE LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$53,728FY2026
36C24726P0758SOUTHERN BUILDING CO LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$348,626FY2026
36C24726F0262VECNA TECHNOLOGIES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$29,471FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725P0413_3600_-NONE-_-NONE- · retrieved 2026-09-26.