Award recordCONTRACT

RAULAND-BORG CORPORATION OF FLORIDA

PIID 36C24822P0810· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE· FY2022· $169,680 net obligations· UEI HL8UKM8K1N38· FL

Description

ANNUAL SERVICE SUPPORT AGREEMENT FOR RESPONDER 5 NURSE CALL SYSTEM. DEOB TRAINING COST - LIN NOT USED

Base award description: ANNUAL SERVICE SUPPORT AGREEMENT FOR RESPONDER 5 NURSE CALL SYSTEM

First action · last action
2022-03-01 · 2026-07-02
Transactions
8
First transaction's obligation
$36,136
Base + all options value (sum of deltas)
$169,680
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

Modification chain · 8 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.

$175,180$0Base award · 2022-03-01 · this action $36,136 · running total $36,136Modification P00001 · 2023-02-08 · this action $36,136 · running total $72,272Modification P00002 · 2024-02-22 · this action $36,136 · running total $108,408Modification P00003 · 2025-02-27 · this action $36,136 · running total $144,544Modification P00004 · 2025-05-22 · this action -$5,500 · running total $139,044Modification P00005 · 2026-02-05 · this action $36,136 · running total $175,180Modification P00006 · 2026-06-12 · this action $0 · running total $175,180Modification P00007 · 2026-07-02 · this action -$5,500 · running total $169,680
  • Base2022-03-01+$36,136= $36,136
  • Mod P000012023-02-08+$36,136= $72,272
  • Mod P000022024-02-22+$36,136= $108,408
  • Mod P000032025-02-27+$36,136= $144,544
  • Mod P000042025-05-22-$5,500= $139,044
  • Mod P000052026-02-05+$36,136= $175,180
  • Mod P000062026-06-12+$0= $175,180
  • Mod P000072026-07-02-$5,500= $169,680
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-03-01+$36,136$36,136ANNUAL SERVICE SUPPORT AGREEMENT FOR RESPONDER 5 NURSE CALL SYSTEM
Mod P00001· EXERCISE AN OPTION2023-02-08+$36,136$72,272OY1 ANNUAL SERVICE SUPPORT AGREEMENT FOR RESPONDER 5 NURSE CALL SYSTEM
Mod P00002· EXERCISE AN OPTION2024-02-22+$36,136$108,408OY2 ANNUAL SERVICE SUPPORT AGREEMENT FOR RESPONDER 5 NURSE CALL SYSTEM
Mod P00003· EXERCISE AN OPTION2025-02-27+$36,136$144,544OY3 ANNUAL SERVICE SUPPORT AGREEMENT FOR RESPONDER 5 NURSE CALL SYSTEM
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-22−$5,500$139,044CLOSEOUT OY2 ANNUAL SERVICE SUPPORT AGREEMENT FOR RESPONDER 5 NURSE CALL SYSTEM
Mod P00005· EXERCISE AN OPTION2026-02-05+$36,136$175,180OY4 ANNUAL SERVICE SUPPORT AGREEMENT FOR RESPONDER 5 NURSE CALL SYSTEM
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-12+$0$175,180ANNUAL SERVICE SUPPORT AGREEMENT FOR RESPONDER 5 NURSE CALL SYSTEM. IMPLEMENTING EO 14398 DEI DISCRIMINATION
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-02−$5,500$169,680ANNUAL SERVICE SUPPORT AGREEMENT FOR RESPONDER 5 NURSE CALL SYSTEM. DEOB TRAINING COST - LIN NOT USED

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 HL8UKM8K1N38)

AwardOffice · PSC / listingNet obligationsFY
36C24825P2148248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,134FY2025
36C24825P1443248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,732FY2025
36C24824P2017248-NETWORK CONTRACT OFFICE 8 (36C248) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,306FY2024
36C24824P1946248-NETWORK CONTRACT OFFICE 8 (36C248) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE$37,425FY2024
36C24823P2068248-NETWORK CONTRACT OFFICE 8 (36C248) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE$159,063FY2023
VA24817C0077248-NETWORK CONTRACT OFFICE 8 (36C248) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$196,035FY2017

Other recipients under DA10 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826F0204TERARECON INC248-NETWORK CONTRACT OFFICE 8 (36C248)$72,152FY2026
36C24826F0177TECHANAX LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$222,893FY2026
36C24826N0642MEDICOM TECHNOLOGIES INC248-NETWORK CONTRACT OFFICE 8 (36C248)$229,425FY2026
36C24826P0719CAREFUSION SOLUTIONS, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$33,296FY2026
36C24826P0837MINBURN TECHNOLOGY GROUP, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$11,401FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822P0810_3600_-NONE-_-NONE- · retrieved 2026-09-26.