Award recordCONTRACT

ELECTRONIC TECHNOLOGIES CORPORATION USA

PIID 36C24122F0101· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2022· $0 net obligations· UEI KUKQEHAYU1P9· IN

Description

INSTALL, CONFIGURATION, AND TECHNICAL LABOR FOR AUTO DOOR OPENER, 518-22-508

First action · last action
2022-01-07 · 2022-01-28
Transactions
2
First transaction's obligation
$7,297
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0326T
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL 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.

$7,297$0Base award · 2022-01-07 · this action $7,297 · running total $7,297Modification P00001 · 2022-01-28 · this action -$7,297 · running total $0
  • Base2022-01-07+$7,297= $7,297
  • Mod P000012022-01-28-$7,297= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-01-07+$7,297$7,297INSTALL, CONFIGURATION, AND TECHNICAL LABOR FOR AUTO DOOR OPENER, 518-22-508
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2022-01-28−$7,297$0INSTALL, CONFIGURATION, AND TECHNICAL LABOR FOR AUTO DOOR OPENER, 518-22-508

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 KUKQEHAYU1P9)

AwardOffice · PSC / listingNet obligationsFY
VA26014F2187260-NETWORK CONTRACT OFFICE 20 · 5340 · HARDWARE, COMMERCIAL$29,162FY2014
VA512C10961512-BALTIMORE · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$1,336,624FY2011
VA516C01610516-BAY PINES · N063 · INSTALL OF ALARM & SIGNAL SYSTEM$28,869FY2011
VA573C12561573-NF/SG VETERANS HEALTH SYSTEM · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$53,090FY2011
VA534C05672247-NETWORK CONTRACT OFFICE 7 · 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS$175,802FY2010
VA573D05104573-NF/SG VETERANS HEALTH SYSTEM · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS$33,377FY2010

Other recipients under Z1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0735ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$52,452FY2026
36C24126N0673ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$13,144FY2026
36C24126P0504AMERICAN DEFENSE INDUSTRIAL, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$42,389FY2026
36C24126N0664MONUMENT CONSTRUCTION SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$42,264FY2026
36C24126N0518VETERANS CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$169,664FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122F0101_3600_GS07F0326T_4730 · retrieved 2026-09-26.