Description
DECREASE OF EXCESS FUNDS BY $0.24
Base award description: RAULAND RESPONDER 5 NURSE CALL SYSTEM SOFTWARE MAINTENANCE AGREEMENT TO SERVICE THE FOLLOWING ITEMS 17 355002 R5 BASE PHONE INTEGRATION 17 366102 R5 PC CONSOLE 17 366104 R5 STAFF ASSIGNMENT 17 366200 R5 REPORTS MANAGER 17 366402 R5 HL7 ADT INTERFACE
First action · last action
2019-12-31 · 2026-03-26
Transactions
11
First transaction's obligation
$41,650
Base + all options value (sum of deltas)
$316,562
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
Modification chain · 11 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.
- Base2019-12-31+$41,650= $41,650
- Mod P000012020-12-10+$41,650= $83,300
- Mod P000022022-01-13+$41,650= $124,950
- Mod P000032022-06-14+$7,300= $132,250
- Mod P000042022-07-18-$0= $132,250
- Mod P000052022-12-16+$48,950= $181,200
- Mod P000062023-11-01+$48,950= $230,150
- Mod P000072024-10-17-$0= $230,150
- Mod P000082025-01-22+$10,413= $240,563
- Mod P000092025-09-18-$0= $240,563
- Mod P000102026-03-26-$0= $240,563
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-31 | +$41,650 | $41,650 | RAULAND RESPONDER 5 NURSE CALL SYSTEM SOFTWARE MAINTENANCE AGREEMENT TO SERVICE THE FOLLOWING ITEMS 17 355002… |
| Mod P00001· EXERCISE AN OPTION | 2020-12-10 | +$41,650 | $83,300 | RAULAND RESPONDER 5 NURSE CALL MAINTENANCE AGREEMENT OPTION I EXERCISE FOR THE FOLLOWING ITEMS 17 355002 R5 BA… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-13 | +$41,650 | $124,950 | RAULAND RESPONDER 5 NURSE CALL MAINTENANCE AGREEMENT OPTION I EXERCISE FOR THE FOLLOWING ITEMS 17 355002 R5 BA… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-14 | +$7,300 | $132,250 | RAULAND RESPONDER 5 NURSE CALL MAINTENANCE AGREEMENT OPTION I EXERCISE FOR THE FOLLOWING ITEMS 17 355002 R5 BA… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-18 | −$0 | $132,250 | RAULAND RESPONDER 5 NURSE CALL MAINTENANCE AGREEMENT OPTION I EXERCISE FOR THE FOLLOWING ITEMS 17 355002 R5 BA… |
| Mod P00005· EXERCISE AN OPTION | 2022-12-16 | +$48,950 | $181,200 | RAULAND RESPONDER 5 NURSE CALL MAINTENANCE AGREEMENT OPTION I EXERCISE FOR THE FOLLOWING ITEMS 17 355002 R5 BA… |
| Mod P00006· EXERCISE AN OPTION | 2023-11-01 | +$48,950 | $230,150 | RAULAND RESPONDER 5 NURSE CALL MAINTENANCE AGREEMENT OPTION I EXERCISE FOR THE FOLLOWING ITEMS 17 355002 R5 BA… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-17 | −$0 | $230,150 | RAULAND RESPONDER 5 NURSE CALL MAINTENANCE AGREEMENT OPTION I EXERCISE FOR THE FOLLOWING ITEMS 17 355002 R5 BA… |
| Mod P00008· EXERCISE AN OPTION | 2025-01-22 | +$10,413 | $240,563 | RAULAND RESPONDER 5 NURSE CALL MAINTENANCE AGREEMENT OPTION I EXERCISE FOR THE FOLLOWING ITEMS 17 355002 R5 BA… |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2025-09-18 | −$0 | $240,563 | RAULAND RESPONDER 5 NURSE CALL MAINTENANCE AGREEMENT OPTION I EXERCISE FOR THE FOLLOWING ITEMS 17 355002 R5 BA… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-26 | −$0 | $240,563 | DECREASE OF EXCESS FUNDS BY $0.24 |
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 PEDCEN9KSZJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0312 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $218,000 | FY2026 |
| 36C25725P0090 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5831 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, AIRBORNE | $7,890 | FY2025 |
| 36C25725P0070 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $55,150 | FY2025 |
| 36C25724P0538 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $63,500 | FY2024 |
| 36C25723P0483 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,395,900 | FY2023 |
| 36C25722P0610 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,100 | FY2022 |
Other recipients under D319 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25720F0283 | MINBURN TECHNOLOGY GROUP, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $16,087 | FY2020 |
| 36C25720F0308 | NAMTEK CORP. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $139,250 | FY2020 |
| 36C25720F0293 | ALVAREZ LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $751,910 | FY2020 |
| 36C25720C0087 | CONEXSYS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $184,656 | FY2020 |
| 36C25720F0236 | MINBURN TECHNOLOGY GROUP, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $51,406 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P0206_3600_-NONE-_-NONE- · retrieved 2026-09-26.