Award recordCONTRACT

U&S SERVICES, LLC

PIID 36C24220P0159· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2020· $33,775 net obligations· UEI D78YY9ZC8MN8· NY

Description

SERVICE AGREEMENT FOR ANDOVER CONTROLS FOR THE BUFFALO AND BATAVIA VAMCS.

First action · last action
2019-12-02 · 2019-12-02
Transactions
1
First transaction's obligation
$33,775
Base + all options value (sum of deltas)
$33,775
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$33,775$0Base award · 2019-12-02 · this action $33,775 · running total $33,775
  • Base2019-12-02+$33,775= $33,775
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-12-02+$33,775$33,775SERVICE AGREEMENT FOR ANDOVER CONTROLS FOR THE BUFFALO AND BATAVIA VAMCS.

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 D78YY9ZC8MN8)

AwardOffice · PSC / listingNet obligationsFY
36C24225P0169242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$104,100FY2025
36C24224P0147242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$48,800FY2024
36C24223P0088242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$51,500FY2023
36C24222P1474242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$250,967FY2022
36C24222P0226242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$50,000FY2022
36C24221P0161242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$33,775FY2021

Other recipients under J099 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24221F0017ELEVATED TECHNOLOGIES SERVICES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$4,736,482FY2021
36C24220C0116BECKMAN COULTER, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$45,601FY2020
36C24220P0586CROCKER'S, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$6,908FY2020
36C24220P0914ALARM & SUPPRESSION INC242-NETWORK CONTRACT OFFICE 02 (36C242)$5,144FY2020
36C24220P0677G. P. LAND AND CARPET CORPORATION242-NETWORK CONTRACT OFFICE 02 (36C242)$3,279FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P0159_3600_-NONE-_-NONE- · retrieved 2026-09-26.