Award recordCONTRACT

HYLAND LLC

PIID 36C25721P0839· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2021· $7,666 net obligations· UEI T2B3S745C6L9· KS

Description

CUSTOMER SUPPORT AND QUICK REPLACEMENT OF PACS CD UNIT IN THE EVENT OF MALFUNCTION OR FAILURE.

First action · last action
2021-08-11 · 2021-08-11
Transactions
1
First transaction's obligation
$7,666
Base + all options value (sum of deltas)
$7,666
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 1 transaction

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.

$7,666$0Base award · 2021-08-11 · this action $7,666 · running total $7,666
  • Base2021-08-11+$7,666= $7,666
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-08-11+$7,666$7,666CUSTOMER SUPPORT AND QUICK REPLACEMENT OF PACS CD UNIT IN THE EVENT OF MALFUNCTION OR FAILURE.

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 T2B3S745C6L9)

AwardOffice · PSC / listingNet obligationsFY
36C25722P0556257-NETWORK CONTRACT OFFICE 17 (36C257) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$7,097FY2022
36C25221P0381252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,282FY2021
36C25020C0188250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$26,227FY2020
36C24420P0813244-NETWORK CONTRACT OFFICE 4 (36C244) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$9,848FY2020
36C25920P0209NETWORK CONTRACT OFFICE 19 (36C259) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$87,577FY2020
36C24820P0289248-NETWORK CONTRACT OFFICE 8 (36C248) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$25,502FY2020

Other recipients under J074 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725F0082PITNEY BOWES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$268,848FY2025
36C25723F0113REGAN TECHNOLOGIES CORP257-NETWORK CONTRACT OFFICE 17 (36C257)$216,468FY2023
36C25718P1258KNIGHT OFFICE SOLUTIONS, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2018
VA25715P2049RICHARD-ALLAN SCIENTIFIC LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$2,560FY2015
VA25715F0552PITNEY BOWES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$18,905FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721P0839_3600_-NONE-_-NONE- · retrieved 2026-09-26.