Award recordCONTRACT

INDUSTRIAL VIDEO & CONTROL CO LLC

PIID 36C24125P0318· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2025· $38,400 net obligations· UEI UN43R7XMLC16· MA

Description

SECURITY TRAILER MAINTENANCE. MOD FROM EO 14398

Base award description: SECURITY TRAILER MAINTENANCE

First action · last action
2025-02-24 · 2026-05-22
Transactions
3
First transaction's obligation
$19,200
Base + all options value (sum of deltas)
$99,400
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 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.

$38,400$0Base award · 2025-02-24 · this action $19,200 · running total $19,200Modification P00001 · 2026-02-12 · this action $19,200 · running total $38,400Modification P00002 · 2026-05-22 · this action $0 · running total $38,400
  • Base2025-02-24+$19,200= $19,200
  • Mod P000012026-02-12+$19,200= $38,400
  • Mod P000022026-05-22+$0= $38,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-02-24+$19,200$19,200SECURITY TRAILER MAINTENANCE
Mod P00001· EXERCISE AN OPTION2026-02-12+$19,200$38,400SECURITY TRAILER MAINTENANCE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-22+$0$38,400SECURITY TRAILER MAINTENANCE. MOD FROM EO 14398

Related awards · 7

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 UN43R7XMLC16)

AwardOffice · PSC / listingNet obligationsFY
36C24123P0980241-NETWORK CONTRACT OFFICE 01 (36C241) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$424,500FY2023
36C24122P1446241-NETWORK CONTRACT OFFICE 01 (36C241) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$175,721FY2022

Other recipients under J059 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0773ANDY RAMOS ELECTRIC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$23,737FY2026
36C24126N0736ANDY RAMOS ELECTRIC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$92,820FY2026
36C24126N0693ANDY RAMOS ELECTRIC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$20,536FY2026
36C24126P0523TAMCO CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,390FY2026
36C24126P0464VETERANS ELITE INC241-NETWORK CONTRACT OFFICE 01 (36C241)$49,495FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125P0318_3600_-NONE-_-NONE- · retrieved 2026-09-26.