Award recordCONTRACT

SYMTECH CORPORATION

PIID 36C24220P0869· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· R799 · SUPPORT- MANAGEMENT: OTHER· FY2020· $286,131 net obligations· UEI C8NUMJSNLNN3· CA

Description

HVAC TECHNICIANS AND PLUMBERS-DECREASE PURCHASE ORDER

Base award description: HVAC TECHNICIANS AND PLUMBERS

First action · last action
2020-04-16 · 2021-05-25
Transactions
4
First transaction's obligation
$150,019
Base + all options value (sum of deltas)
$286,131
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 4 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.

$300,038$0Base award · 2020-04-16 · this action $150,019 · running total $150,019Modification P00001 · 2020-08-17 · this action $150,019 · running total $300,038Modification P00002 · 2021-03-17 · this action -$8,353 · running total $291,685Modification P00003 · 2021-05-25 · this action -$5,554 · running total $286,131
  • Base2020-04-16+$150,019= $150,019
  • Mod P000012020-08-17+$150,019= $300,038
  • Mod P000022021-03-17-$8,353= $291,685
  • Mod P000032021-05-25-$5,554= $286,131
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-16+$150,019$150,019HVAC TECHNICIANS AND PLUMBERS
Mod P00001· EXERCISE AN OPTION2020-08-17+$150,019$300,038HVAC TECHNICIANS AND PLUMBERS EXERCISING OPTION PERIOD 1
Mod P00002· FUNDING ONLY ACTION2021-03-17−$8,353$291,685HVAC TECHNICIANS AND PLUMBERS-DECREASE PURCHASE ORDER
Mod P00003· FUNDING ONLY ACTION2021-05-25−$5,554$286,131HVAC TECHNICIANS AND PLUMBERS-DECREASE PURCHASE ORDER

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 C8NUMJSNLNN3)

AwardOffice · PSC / listingNet obligationsFY
VA11916C0016STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING$3,156,686FY2016
VA798A110951TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$65,355FY2011
VA798A110931TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$32,328FY2011
VA798A110910TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$38,776FY2011
VA798A110892TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$145,262FY2011
VA798A100592TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$480,096FY2011

Other recipients under R799 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24225P0372PROFESSIONAL INVENTORY CONTROL SYSTEMS242-NETWORK CONTRACT OFFICE 02 (36C242)$7,500FY2025
36C24225P0475PROFESSIONAL INVENTORY CONTROL SYSTEMS242-NETWORK CONTRACT OFFICE 02 (36C242)$7,500FY2025
36C24224F0111ALVAREZ LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$214,451FY2024
36C24222P1131WAVEMARK, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2022
36C24222P0238OPTIMUM INVENTORY MANAGEMENT SERVICES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$37,250FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P0869_3600_-NONE-_-NONE- · retrieved 2026-09-26.