Description
RAULAND RESPONDER 5 SYSTEM MAINTENANCE OY2
Base award description: RAULAND RESPONDER 5 SYSTEM MAINTENANCE
Modification chain · 4 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.
- Base2019-12-18+$11,288= $11,288
- Mod P000012020-12-15+$11,398= $22,686
- Mod P000032021-11-30+$0= $22,686
- Mod P000022021-12-01+$11,504= $34,190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-18 | +$11,288 | $11,288 | RAULAND RESPONDER 5 SYSTEM MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2020-12-15 | +$11,398 | $22,686 | RAULAND RESPONDER 5 SYSTEM MAINTENANCE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-30 | +$0 | $22,686 | EO14042 - RAULAND RESPONDER 5 SYSTEM MAINTENANCE OY2, VACCINE MANDATE |
| Mod P00002· EXERCISE AN OPTION | 2021-12-01 | +$11,504 | $34,190 | RAULAND RESPONDER 5 SYSTEM MAINTENANCE OY2 |
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 WH11CMHJZE54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P1039 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $5,390 | FY2019 |
| 36C25019P0992 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $13,971 | FY2019 |
| 36C25018P4372 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $149,292 | FY2018 |
| 36C25018P2154 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $13,840 | FY2018 |
| VA25017P3360 | 655-SAGINAW (00655) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $59,077 | FY2017 |
| VA25017P3204 | 506-ANN ARBOR (00506) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $61,942 | FY2017 |
Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0161 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,821 | FY2026 |
| 36C25026F0616 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,079,537 | FY2026 |
| 36C25026P0725 | BECTON, DICKINSON AND COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,999 | FY2026 |
| 36C25026P0802 | EXACT IMAGING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,999 | FY2026 |
| 36C25026C0151 | JORDAN POWER & EQUIPMENT CO. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,920 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020C0025_3600_-NONE-_-NONE- · retrieved 2026-09-26.