Award recordCONTRACT

PROFESSIONAL CONSULTING TECHNOLOGIES, LLC

PIID 36C10X21P0041· VA Staff Offices· SAC FREDERICK (36C10X)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2021· $161,271 net obligations· UEI LYPFAFNL43U6· GA

Description

QITC UNINTERRUPTIBLE POWER SUPPLY (UPS) AND BATTERY MAINTENANCE EX OP2

Base award description: QITC UNINTERRUPTIBLE POWER SUPPLY (UPS) AND BATTERY MAINTENANCE

First action · last action
2021-03-10 · 2025-09-15
Transactions
7
First transaction's obligation
$41,473
Base + all options value (sum of deltas)
$383,769
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
10
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 7 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.

$166,206$0Base award · 2021-03-10 · this action $41,473 · running total $41,473Modification P00001 · 2021-12-09 · this action $40,400 · running total $81,872Modification P00002 · 2022-05-23 · this action $21,721 · running total $103,593Modification P00003 · 2022-12-29 · this action $0 · running total $103,593Modification P00004 · 2023-03-16 · this action $41,473 · running total $145,066Modification P00005 · 2024-03-22 · this action $21,141 · running total $166,206Modification P00007 · 2025-09-15 · this action -$4,936 · running total $161,271
  • Base2021-03-10+$41,473= $41,473
  • Mod P000012021-12-09+$40,400= $81,872
  • Mod P000022022-05-23+$21,721= $103,593
  • Mod P000032022-12-29+$0= $103,593
  • Mod P000042023-03-16+$41,473= $145,066
  • Mod P000052024-03-22+$21,141= $166,206
  • Mod P000072025-09-15-$4,936= $161,271
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-03-10+$41,473$41,473QITC UNINTERRUPTIBLE POWER SUPPLY (UPS) AND BATTERY MAINTENANCE
Mod P00001· EXERCISE AN OPTION2021-12-09+$40,400$81,872QITC UNINTERRUPTIBLE POWER SUPPLY (UPS) AND BATTERY MAINTENANCE
Mod P00002· OTHER ADMINISTRATIVE ACTION2022-05-23+$21,721$103,593QITC UNINTERRUPTIBLE POWER SUPPLY (UPS) AND BATTERY MAINTENANCE
Mod P00003· FUNDING ONLY ACTION2022-12-29+$0$103,593QITC UNINTERRUPTIBLE POWER SUPPLY (UPS) AND BATTERY MAINTENANCE
Mod P00004· EXERCISE AN OPTION2023-03-16+$41,473$145,066QITC UNINTERRUPTIBLE POWER SUPPLY (UPS) AND BATTERY MAINTENANCE EX OP2
Mod P00005· EXERCISE AN OPTION2024-03-22+$21,141$166,206QITC UNINTERRUPTIBLE POWER SUPPLY (UPS) AND BATTERY MAINTENANCE EX OP2
Mod P00007· FUNDING ONLY ACTION2025-09-15−$4,936$161,271QITC UNINTERRUPTIBLE POWER SUPPLY (UPS) AND BATTERY MAINTENANCE EX OP2

Related awards · 6

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 LYPFAFNL43U6)

AwardOffice · PSC / listingNet obligationsFY
36C24425N1052244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2025
36C24425P0041244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,015FY2025
36C24424N1052244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$28,433FY2024
36C24424N1065244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$28,800FY2024
36C24424D0089244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2024
36C24424N0618244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$71,490FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X21P0041_3600_-NONE-_-NONE- · retrieved 2026-09-26.