Description
EO 14398 RALS INTERFACE SERVICE (CTX)
Base award description: RALS INTERFACE SERVICE (CTX)
Modification chain · 6 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.
- Base2023-06-28+$80,462= $80,462
- Mod P000012023-12-21-$18,383= $62,079
- Mod P000022024-03-21+$62,079= $124,158
- Mod P000032025-04-03+$62,079= $186,237
- Mod P000042026-04-16+$62,079= $248,316
- Mod P000052026-05-12+$0= $248,316
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-28 | +$80,462 | $80,462 | RALS INTERFACE SERVICE (CTX) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-21 | −$18,383 | $62,079 | RALS INTERFACE SERVICE (CTX) |
| Mod P00002· EXERCISE AN OPTION | 2024-03-21 | +$62,079 | $124,158 | RALS INTERFACE SERVICE (CTX) |
| Mod P00003· EXERCISE AN OPTION | 2025-04-03 | +$62,079 | $186,237 | RALS INTERFACE SERVICE (CTX) OPTION YEAR 2 |
| Mod P00004· EXERCISE AN OPTION | 2026-04-16 | +$62,079 | $248,316 | RALS INTERFACE SERVICE (CTX) |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-12 | +$0 | $248,316 | EO 14398 RALS INTERFACE SERVICE (CTX) |
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 H6ZLTSJFD465)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0080 | NETWORK CONTRACT OFFICE 19 (36C259) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $97,647 | FY2026 |
| 36C25026P0796 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $16,886 | FY2026 |
| 36C25726C0069 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $88,139 | FY2026 |
| 36C24426N0720 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $81,966 | FY2026 |
| 36C25226P0281 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $155,196 | FY2026 |
| 36C24126N0212 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $139,053 | FY2026 |
Other recipients under Q301 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0415 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $27,000 | FY2026 |
| 36C25726N0419 | EXACT SCIENCES CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $127,174 | FY2026 |
| 36C25726N0422 | PROPATH SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,531,914 | FY2026 |
| 36C25726N0390 | NEOGENOMICS LABORATORIES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $493,650 | FY2026 |
| 36C25726N0382 | BIODESIX, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $40,696 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0369_3600_-NONE-_-NONE- · retrieved 2026-09-26.