Award recordCONTRACT

REGAN TECHNOLOGIES CORP

PIID 36C25723F0033· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS· FY2023· $250,483 net obligations· UEI PJ2BS3KYWKS5· CT

Description

INCORPORATE CLAUSE FAR CLAUSE 52.222-90 PER EO 14398

Base award description: MFD FAX SERVICES

First action · last action
2023-02-24 · 2026-05-15
Transactions
5
First transaction's obligation
$62,621
Base + all options value (sum of deltas)
$250,483
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD39B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 5 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.

$250,483$0Base award · 2023-02-24 · this action $62,621 · running total $62,621Modification P00001 · 2023-12-28 · this action $62,621 · running total $125,242Modification P00002 · 2024-12-27 · this action $62,621 · running total $187,862Modification P00003 · 2025-11-20 · this action $62,621 · running total $250,483Modification P00004 · 2026-05-15 · this action $0 · running total $250,483
  • Base2023-02-24+$62,621= $62,621
  • Mod P000012023-12-28+$62,621= $125,242
  • Mod P000022024-12-27+$62,621= $187,862
  • Mod P000032025-11-20+$62,621= $250,483
  • Mod P000042026-05-15+$0= $250,483
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-02-24+$62,621$62,621MFD FAX SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-12-28+$62,621$125,242MFD FAX SERVICES
Mod P00002· EXERCISE AN OPTION2024-12-27+$62,621$187,862MFD FAX SERVICES
Mod P00003· EXERCISE AN OPTION2025-11-20+$62,621$250,483MFD FAX SERVICES - OY3
Mod P00004· OTHER ADMINISTRATIVE ACTION2026-05-15+$0$250,483INCORPORATE CLAUSE FAR CLAUSE 52.222-90 PER EO 14398

Related awards · 10

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 PJ2BS3KYWKS5)

AwardOffice · PSC / listingNet obligationsFY
36C10B26F0318TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7C21 · IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$52,684FY2026
36C10B26F0334TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$1,161,029FY2026
36C10B26F0296TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$153,058FY2026
36C24426F0398244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$40,489FY2026
36C26226F0334262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$28,021FY2026
36C25026F0607250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$47,824FY2026

Other recipients under DE10 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725P0881APPLIED SOFTWARE INC257-NETWORK CONTRACT OFFICE 17 (36C257)$80,777FY2025
36C25724P0604GOVERNMENT MARKETING AND PROCUREMENT, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$211,401FY2024
36C25724P0180I-2-I SOLUTIONS, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$194,607FY2024
36C25724F0038CYNERGY PROFESSIONAL SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$122,132FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723F0033_3600_NNG15SD39B_8000 · retrieved 2026-09-26.