Award recordCONTRACT

RANGER ELITE MANAGEMENT, LLC

PIID 36C25726P0451· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· DJ01 · IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR)· FY2026· $5,012 net obligations· UEI RTKLNG5Y11J9· TX

Description

MODIFICATION P00001 - INCORPORATE FAR CLAUSE 52.222-90

Base award description: CTX - MEDECO XT INTELLIGENT KEY SOFTWARE

First action · last action
2026-05-01 · 2026-07-06
Transactions
2
First transaction's obligation
$5,012
Base + all options value (sum of deltas)
$28,104
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING

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.

$5,012$0Base award · 2026-05-01 · this action $5,012 · running total $5,012Modification P00001 · 2026-07-06 · this action $0 · running total $5,012
  • Base2026-05-01+$5,012= $5,012
  • Mod P000012026-07-06+$0= $5,012
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-05-01+$5,012$5,012CTX - MEDECO XT INTELLIGENT KEY SOFTWARE
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-07-06+$0$5,012MODIFICATION P00001 - INCORPORATE FAR CLAUSE 52.222-90

Related awards · 6

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 RTKLNG5Y11J9)

AwardOffice · PSC / listingNet obligationsFY
36C25625P1362256-NETWORK CONTRACT OFFICE 16 (36C256) · 5510 · LUMBER AND RELATED BASIC WOOD MATERIALS$57,457FY2025
36C25725P0456257-NETWORK CONTRACT OFFICE 17 (36C257) · 5340 · HARDWARE, COMMERCIAL$16,492FY2025
36C25625P0589256-NETWORK CONTRACT OFFICE 16 (36C256) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$28,272FY2025
36C25723P0773257-NETWORK CONTRACT OFFICE 17 (36C257) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$72,795FY2023
36C26222P2374262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$877,449FY2022
36C25722P0353257-NETWORK CONTRACT OFFICE 17 (36C257) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$12,654FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726P0451_3600_-NONE-_-NONE- · retrieved 2026-09-26.