Description
MODIFICATION DE-OBLIGATES FUNDS.
Base award description: RAULAND RESPONDER 5 NURSE CALL SOFTWARE SUPPORT AND MAINTENANCE
Modification chain · 8 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.
- Base2020-08-31+$18,500= $18,500
- Mod P000012021-08-12+$18,500= $37,000
- Mod P000032022-02-24-$0= $37,000
- Mod P000042022-07-20+$6,008= $43,008
- Mod P000052022-08-25+$19,240= $62,248
- Mod P000062023-08-01+$21,150= $83,398
- Mod P000082024-02-27+$9,842= $93,240
- Mod P000072024-08-13-$0= $93,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-31 | +$18,500 | $18,500 | RAULAND RESPONDER 5 NURSE CALL SOFTWARE SUPPORT AND MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2021-08-12 | +$18,500 | $37,000 | RAULAND RESPONDER 5 NURSE CALL SOFTWARE SUPPORT AND MAINTENANCE |
| Mod P00003· FUNDING ONLY ACTION | 2022-02-24 | −$0 | $37,000 | MODIFICATION DE-OBLIGATES FUNDS. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-20 | +$6,008 | $43,008 | MODIFICATION DE-OBLIGATES FUNDS. |
| Mod P00005· EXERCISE AN OPTION | 2022-08-25 | +$19,240 | $62,248 | MODIFICATION DE-OBLIGATES FUNDS. |
| Mod P00006· EXERCISE AN OPTION | 2023-08-01 | +$21,150 | $83,398 | MODIFICATION DE-OBLIGATES FUNDS. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-27 | +$9,842 | $93,240 | MODIFICATION DE-OBLIGATES FUNDS. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-13 | −$0 | $93,240 | MODIFICATION DE-OBLIGATES FUNDS. |
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 F9TGU1V6DM85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P0402 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DC10 · IT AND TELECOM - DATA CENTER AS A SERVICE | $62,862 | FY2025 |
| 36C26024P0889 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $164,505 | FY2024 |
| 36C25924C0020 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,534 | FY2024 |
| 36C25922P0004 | NETWORK CONTRACT OFFICE 19 (36C259) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $91,425 | FY2022 |
| 36C25921P0179 | NETWORK CONTRACT OFFICE 19 (36C259) · 6145 · WIRE AND CABLE, ELECTRICAL | $12,809 | FY2021 |
| 36C26021P0018 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,265 | FY2021 |
Other recipients under J042 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0521 | HURTVET SUBCONTRACTING, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $8,500 | FY2026 |
| 36C26025P1349 | C & S FIRE-SAFE SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $3,176 | FY2025 |
| 36C26023N0293 | AVALON CONTRACTING INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $81,617 | FY2023 |
| 36C26022P0769 | UMPQUA VALLEY FIRE SERVICES INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $36,384 | FY2022 |
| 36C26022N0089 | AVALON CONTRACTING INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $20,087 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020P0956_3600_-NONE-_-NONE- · retrieved 2026-09-26.