Description
EMERGENCY PA SYSTEM REPAIR.
First action · last action
2026-06-03 · 2026-06-03
Transactions
1
First transaction's obligation
$13,500
Base + all options value (sum of deltas)
$13,500
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
No
NAICS
811210 · 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.
- Base2026-06-03+$13,500= $13,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-03 | +$13,500 | $13,500 | EMERGENCY PA SYSTEM REPAIR. |
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 J7M8XMDQ5F89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1209 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $12,365 | FY2025 |
| 36C10D24P0163 | VETERANS BENEFITS ADMIN (36C10D) · 6910 · TRAINING AIDS | $25,786 | FY2024 |
| 36C25524P0685 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4240 · SAFETY AND RESCUE EQUIPMENT | $34,383 | FY2024 |
| 36C24423P0858 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5835 · SOUND RECORDING AND REPRODUCING EQUIPMENT | $25,527 | FY2023 |
| 36C24823P2313 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8465 · INDIVIDUAL EQUIPMENT | $19,957 | FY2023 |
| 36C25223P0981 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4320 · POWER AND HAND PUMPS | $60,992 | FY2023 |
Other recipients under J059 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0566 | RONCO SPECIALIZED SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $25,808 | FY2026 |
| 36C24226P0498 | KONE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $153,720 | FY2026 |
| 36C24226P0376 | STERILECO LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $360,525 | FY2026 |
| 36C24226P0369 | CHEMDAQ, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,500 | FY2026 |
| 36C24226P0113 | TECHANAX LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $118,461 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226P0701_3600_-NONE-_-NONE- · retrieved 2026-09-26.