Award recordCONTRACT

RIVERAIN TECHNOLOGIES, INC

PIID VA24416P1675· VHA· 244-NETWORK CONTRACT OFFICE 4· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2016· $16,335 net obligations· UEI NGCJXHLWNDU3· OH

Description

IGF::OT::IGF CONTRACT TO MAINTAIN SCHEDULING IN HOSPITAL

First action · last action
2016-01-13 · 2016-01-13
Transactions
1
First transaction's obligation
$16,335
Base + all options value (sum of deltas)
$73,510
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$16,335$0Base award · 2016-01-13 · this action $16,335 · running total $16,335
  • Base2016-01-13+$16,335= $16,335
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-01-13+$16,335$16,335IGF::OT::IGF CONTRACT TO MAINTAIN SCHEDULING IN HOSPITAL

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 NGCJXHLWNDU3)

AwardOffice · PSC / listingNet obligationsFY
36A79726N0137NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$0FY2026
36C24725F0273247-NETWORK CONTRACT OFFICE 7 (36C247) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$24,000FY2025
36A79725N0296NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$117,000FY2025
36C24725P0413247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$20,048FY2025
36A79725N0115NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$365,625FY2025
36A79725N0114NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$36,563FY2025

Other recipients under D318 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24416J3194INDUS SYSTEMS, INC.244-NETWORK CONTRACT OFFICE 4$15,760FY2016
VA24415F7443DOMA TECHNOLOGIES, LLC244-NETWORK CONTRACT OFFICE 4$26,291FY2016
VA24415P6162SUPRAVISTA MEDICAL DSS, LLC244-NETWORK CONTRACT OFFICE 4$22,189FY2015
VA24415F2440PERFORMAX 3, INC.244-NETWORK CONTRACT OFFICE 4$6,928FY2015
VA24414F2593COMPUTRITION, INC.244-NETWORK CONTRACT OFFICE 4$54,326FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P1675_3600_-NONE-_-NONE- · retrieved 2026-09-26.