Award recordCONTRACT

TECHANAX LLC

PIID 36C24226P0113· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2026· $118,461 net obligations· UEI DJJ8LJTNK156· VA

Description

EMERGENCY PROCURMENT TO REPAIR BRONX TELECOMMUNICATIONS NETWORK

First action · last action
2025-11-04 · 2026-03-03
Transactions
2
First transaction's obligation
$59,231
Base + all options value (sum of deltas)
$118,461
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$118,461$0Base award · 2025-11-04 · this action $59,231 · running total $59,231Modification P00001 · 2026-03-03 · this action $59,230 · running total $118,461
  • Base2025-11-04+$59,231= $59,231
  • Mod P000012026-03-03+$59,230= $118,461
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-11-04+$59,231$59,231EMERGENCY PROCURMENT TO REPAIR BRONX TELECOMMUNICATIONS NETWORK
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-03-03+$59,230$118,461EMERGENCY PROCURMENT TO REPAIR BRONX TELECOMMUNICATIONS NETWORK

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 DJJ8LJTNK156)

AwardOffice · PSC / listingNet obligationsFY
36C26226F0395262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$60,589FY2026
36C10B26F0336TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$425,223FY2026
36C24826F0224248-NETWORK CONTRACT OFFICE 8 (36C248) · DB10 · IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS$67,407FY2026
36C24826F0177248-NETWORK CONTRACT OFFICE 8 (36C248) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$222,893FY2026
36C24926N0536249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$84,872FY2026
36C25926F0185NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$97,925FY2026

Other recipients under J059 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0701GRANDIDA, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$13,500FY2026
36C24226P0566RONCO SPECIALIZED SYSTEMS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$25,808FY2026
36C24226P0498KONE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$153,720FY2026
36C24226P0376STERILECO LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$360,525FY2026
36C24226P0369CHEMDAQ, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$3,500FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226P0113_3600_-NONE-_-NONE- · retrieved 2026-09-26.