Description
RAULAND RESPONDER SERVER REPLACEMENT
First action · last action
2025-02-18 · 2025-02-18
Transactions
1
First transaction's obligation
$62,862
Base + all options value (sum of deltas)
$62,862
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 1 transaction
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.
- Base2025-02-18+$62,862= $62,862
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-18 | +$62,862 | $62,862 | RAULAND RESPONDER SERVER REPLACEMENT |
Related awards · 9
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 |
|---|---|---|---|
| 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 |
| 36C26020P0956 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $93,240 | FY2020 |
Other recipients under DC10 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26024P0177 | IDAHO HEALTH DATA EXCHANGE INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $134,610 | FY2024 |
| 36C26022P0028 | IDAHO HEALTH DATA EXCHANGE INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $54,000 | FY2022 |
| 36C26021N0523 | CC COMMUNICATIONS | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $4,499 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26025P0402_3600_-NONE-_-NONE- · retrieved 2026-09-26.