Description
RALS SOFTWARE&SERVICE AGREEMENT. DEOBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT.
Base award description: RALS SOFTWARE&SERVICE AGREEMENT IGF::OT::IGF
Modification chain · 6 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.
- Base2014-07-14+$24,599= $24,599
- Mod P000012015-06-03+$15,599= $40,198
- Mod P000022016-04-19+$15,599= $55,796
- Mod P000032017-06-22+$15,599= $71,395
- Mod P000042018-05-29+$15,599= $86,994
- Mod P000052019-09-18-$0= $86,994
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-14 | +$24,599 | $24,599 | RALS SOFTWARE&SERVICE AGREEMENT IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2015-06-03 | +$15,599 | $40,198 | RALS SOFTWARE&SERVICE AGREEMENT IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2016-04-19 | +$15,599 | $55,796 | RALS SOFTWARE&SERVICE AGREEMENT IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2017-06-22 | +$15,599 | $71,395 | RALS SOFTWARE&SERVICE AGREEMENT IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2018-05-29 | +$15,599 | $86,994 | RALS SOFTWARE&SERVICE AGREEMENT IGF::OT::IGF |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2019-09-18 | −$0 | $86,994 | RALS SOFTWARE&SERVICE AGREEMENT. DEOBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT. |
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 H6ZLTSJFD465)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0080 | NETWORK CONTRACT OFFICE 19 (36C259) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $97,647 | FY2026 |
| 36C25026P0796 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $16,886 | FY2026 |
| 36C25726C0069 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $88,139 | FY2026 |
| 36C24426N0720 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $81,966 | FY2026 |
| 36C25226P0281 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $155,196 | FY2026 |
| 36C24126N0212 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $139,053 | FY2026 |
Other recipients under D399 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25720F0252 | MINBURN TECHNOLOGY GROUP, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $126,826 | FY2020 |
| 36C25720N0343 | CLINICOMP INTERNATIONAL INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,290,104 | FY2020 |
| 36C25720C0076 | STANECKI, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $371,698 | FY2020 |
| 36C25719F0305 | PITNEY BOWES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $116,215 | FY2019 |
| 36C25719C0018 | DYNATOUCH CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $58,568 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714C0069_3600_-NONE-_-NONE- · retrieved 2026-09-26.