Description
EO 14398- RAULAND RESPONDER 5 INSTALLATION
Base award description: STX RAULAND RESPONDER 5 INSTALLATION
Modification chain · 2 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.
- Base2026-03-20+$218,000= $218,000
- Mod P000012026-06-22+$0= $218,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-20 | +$218,000 | $218,000 | STX RAULAND RESPONDER 5 INSTALLATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-22 | +$0 | $218,000 | EO 14398- RAULAND RESPONDER 5 INSTALLATION |
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 |
|---|---|---|---|
| 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 |
| 36C25722P0428 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $40,200 | FY2022 |
Other recipients under N065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0757 | MGI, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $329,318 | FY2026 |
| 36C25726P0495 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $21,950 | FY2026 |
| 36C25725P0660 | TRILLAMED LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $13,618 | FY2025 |
| 36C25725P0077 | NATUS MEDICAL INCORPORATED | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $172,662 | FY2025 |
| 36C25724P0602 | ALLIANT ENTERPRISES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $32,280 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726P0312_3600_-NONE-_-NONE- · retrieved 2026-09-26.