Description
EXERCISE AND FUND OY 4
Base award description: RAYSTATION SERVICE CONTRACT FOR STX VA
Modification chain · 7 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.
- Base2021-03-08+$133,274= $133,274
- Mod P000012022-02-10+$77,540= $210,814
- Mod P000022022-03-04+$133,274= $344,088
- Mod P000032023-01-11+$0= $344,088
- Mod P000042023-03-08+$163,242= $507,330
- Mod P000052024-02-13+$163,242= $670,572
- Mod P000062025-01-15+$163,242= $833,814
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-08 | +$133,274 | $133,274 | RAYSTATION SERVICE CONTRACT FOR STX VA |
| Mod P00001· FUNDING ONLY ACTION | 2022-02-10 | +$77,540 | $210,814 | RAYSTATION SERVICE CONTRACT FOR STX VA |
| Mod P00002· EXERCISE AN OPTION | 2022-03-04 | +$133,274 | $344,088 | RAYSTATION SERVICE CONTRACT FOR STX VA |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-11 | +$0 | $344,088 | RAYSTATION SERVICE CONTRACT FOR STX VA |
| Mod P00004· EXERCISE AN OPTION | 2023-03-08 | +$163,242 | $507,330 | RAYSTATION SERVICE CONTRACT FOR STX VA |
| Mod P00005· EXERCISE AN OPTION | 2024-02-13 | +$163,242 | $670,572 | EXERCISE AND FUND OY 3 |
| Mod P00006· EXERCISE AN OPTION | 2025-01-15 | +$163,242 | $833,814 | EXERCISE AND FUND OY 4 |
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 C7NMKGBHNBL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A79726N0555 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $877,308 | FY2026 |
| 36C25726N0277 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $163,242 | FY2026 |
| 36C24825P1899 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,420 | FY2025 |
| 36H79725D0005 | NAC HIGH TECH CONTRACTING (36H797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $0 | FY2025 |
| 36A79725N0048 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $1,656,669 | FY2025 |
| 36H79724D0001 | NAC HIGH TECH CONTRACTING (36H797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $0 | FY2024 |
Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726C0094 | ELEKTA INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $400,805 | FY2026 |
| 36C25726F0137 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $48,144 | FY2026 |
| 36C25726N0527 | PHILIPS NORTH AMERICA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $263,357 | FY2026 |
| 36C25726P0782 | CAREFUSION SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,744 | FY2026 |
| 36C25726P0702 | ADVANCED STERILIZATION PRODUCTS SERVICES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $37,477 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721F0108_3600_36H79719D0001_3600 · retrieved 2026-09-26.