Award recordCONTRACT

ANDY RAMOS ELECTRIC LLC

PIID 36C24121P1294· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2021· $362,738 net obligations· UEI DKAHJWDMD2F7· MA

Description

PURCHASE AND INSTALLATION OF VIDEO MANAGEMENT SYSTEM UPGRADE AT THE CENTRAL WESTERN MA HCS

First action · last action
2021-09-28 · 2023-03-13
Transactions
2
First transaction's obligation
$362,738
Base + all options value (sum of deltas)
$382,892
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING

Modification chain · 2 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.

$362,738$0Base award · 2021-09-28 · this action $362,738 · running total $362,738Modification P00002 · 2023-03-13 · this action $0 · running total $362,738
  • Base2021-09-28+$362,738= $362,738
  • Mod P000022023-03-13+$0= $362,738
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-28+$362,738$362,738PURCHASE AND INSTALLATION OF VIDEO MANAGEMENT SYSTEM UPGRADE AT THE CENTRAL WESTERN MA HCS
Mod P00002· FUNDING ONLY ACTION2023-03-13+$0$362,738PURCHASE AND INSTALLATION OF VIDEO MANAGEMENT SYSTEM UPGRADE AT THE CENTRAL WESTERN MA HCS

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 DKAHJWDMD2F7)

AwardOffice · PSC / listingNet obligationsFY
36C24126N0773241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$23,737FY2026
36C24126N0736241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$92,820FY2026
36C24126N0693241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$20,536FY2026
36C24126N0449241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$27,125FY2026
36C24126N0344241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$151,142FY2026
36C24126N0335241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$36,794FY2026

Other recipients under 6350 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0898MERIDIAN RAPID DEFENSE GROUP LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$115,795FY2026
36C24125P0609RF TECHNOLOGIES INC241-NETWORK CONTRACT OFFICE 01 (36C241)$72,732FY2025
36C24125P0329MOTOROLA SOLUTIONS, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$14,500FY2025
36C24125P0159RF TECHNOLOGIES INC241-NETWORK CONTRACT OFFICE 01 (36C241)$0FY2025
36C24123P1281MORSE WATCHMANS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$54,549FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121P1294_3600_-NONE-_-NONE- · retrieved 2026-09-25.