Award recordCONTRACT

RED RIVER TECHNOLOGY LLC

PIID 36C25025P0007· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2025· $13,215 net obligations· UEI JT4PZH4BX5T9· NH

Description

NO COST ADMIN MOD FOR EO 14398 TO ADD CLAUSE 52.222-90

Base award description: RED RIVER CD BURNER SERVICE CONTRACT

First action · last action
2024-10-08 · 2026-07-08
Transactions
3
First transaction's obligation
$6,476
Base + all options value (sum of deltas)
$20,205
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
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$13,215$0Base award · 2024-10-08 · this action $6,476 · running total $6,476Modification P00001 · 2025-10-06 · this action $6,739 · running total $13,215Modification P00002 · 2026-07-08 · this action $0 · running total $13,215
  • Base2024-10-08+$6,476= $6,476
  • Mod P000012025-10-06+$6,739= $13,215
  • Mod P000022026-07-08+$0= $13,215
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-10-08+$6,476$6,476RED RIVER CD BURNER SERVICE CONTRACT
Mod P00001· EXERCISE AN OPTION2025-10-06+$6,739$13,215RED RIVER CD BURNER SERVICE CONTRACT
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-07-08+$0$13,215NO COST ADMIN MOD FOR EO 14398 TO ADD CLAUSE 52.222-90

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 JT4PZH4BX5T9)

AwardOffice · PSC / listingNet obligationsFY
36C26226F0125262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$51,089FY2026
36C24825P2110248-NETWORK CONTRACT OFFICE 8 (36C248) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$22,753FY2025
36C26225F0196262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$51,089FY2025
36C26224P2011262-NETWORK CONTRACT OFFICE 22 (36C262) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$165,803FY2024
36C25924P0265NETWORK CONTRACT OFFICE 19 (36C259) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$22,178FY2024
36C26323P0916NETWORK CONTRACT OFFICE 23 (36C263) · H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$138,509FY2023

Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025P0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.