Description
PROVIDE A/V MAINTENANCE SERVICE TO GFE
First action · last action
2020-07-07 · 2024-05-22
Transactions
6
First transaction's obligation
$34,250
Base + all options value (sum of deltas)
$123,539
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2020-07-07+$34,250= $34,250
- Mod P000012021-04-06+$32,400= $66,650
- Mod P000022021-08-27-$2,488= $64,163
- Mod P000032022-06-07+$32,400= $96,563
- Mod P000042023-07-12+$36,618= $133,181
- Mod P000052024-05-22-$9,642= $123,539
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-07 | +$34,250 | $34,250 | PROVIDE A/V MAINTENANCE SERVICE TO GFE |
| Mod P00001· EXERCISE AN OPTION | 2021-04-06 | +$32,400 | $66,650 | PROVIDE A/V MAINTENANCE SERVICE TO GFE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-27 | −$2,488 | $64,163 | PROVIDE A/V MAINTENANCE SERVICE TO GFE |
| Mod P00003· EXERCISE AN OPTION | 2022-06-07 | +$32,400 | $96,563 | PROVIDE A/V MAINTENANCE SERVICE TO GFE |
| Mod P00004· EXERCISE AN OPTION | 2023-07-12 | +$36,618 | $133,181 | PROVIDE A/V MAINTENANCE SERVICE TO GFE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-22 | −$9,642 | $123,539 | PROVIDE A/V MAINTENANCE SERVICE TO GFE |
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 LW5EEYNLPHV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A77620P0062 | PCAC ACTIVATIONS (36A776) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $12,187 | FY2020 |
| 36A77620P0060 | PCAC ACTIVATIONS (36A776) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $10,435 | FY2020 |
| 36C25819P0311 | 258-NETWORK CNTRCT OFF 22G (36C258) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $135,751 | FY2019 |
| 36C10E19P0154 | VBA FIELD CONTRACTING (36C10E) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $7,375 | FY2019 |
| 36C10X19P0019 | SAC FREDERICK (36C10X) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $16,969 | FY2019 |
| 36C25819P0086 | 258-NETWORK CNTRCT OFF 22G (36C258) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $132,235 | FY2019 |
Other recipients under J070 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E20P0204 | ANTONCECCHI POWER LLC | VBA FIELD CONTRACTING (36C10E) | $7,000 | FY2020 |
| 36C10E19P0292 | ELECTRICAL SYSTEMS MANAGEMENT, LLC | VBA FIELD CONTRACTING (36C10E) | $17,908 | FY2019 |
| 36C10E19F0146 | REDHAWK IT SOLUTIONS, LLC | VBA FIELD CONTRACTING (36C10E) | $4,200 | FY2019 |
| 36C10E19P0019 | BELL AND HOWELL, LLC | VBA FIELD CONTRACTING (36C10E) | $10,109 | FY2019 |
| 36C10E18P1095 | TEKTON CC, LLC | VBA FIELD CONTRACTING (36C10E) | $30,641 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E20P0227_3600_-NONE-_-NONE- · retrieved 2026-09-26.