Award recordCONTRACT

VISUAL SAFETY SYSTEMS L.L.C.

PIID 36C24226P0952· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL· FY2026· $200,600 net obligations· UEI H8C7SKP3EDA1· MI

Description

BUFFALO AND BATAVIA VA MEDICAL CENTERS - LOTO/ECP PROCEDURES BASE PLUS 4

First action · last action
2026-09-10 · 2026-09-10
Transactions
1
First transaction's obligation
$200,600
Base + all options value (sum of deltas)
$464,850
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING SERVICES

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.

$200,600$0Base award · 2026-09-10 · this action $200,600 · running total $200,600
  • Base2026-09-10+$200,600= $200,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-09-10+$200,600$200,600BUFFALO AND BATAVIA VA MEDICAL CENTERS - LOTO/ECP PROCEDURES BASE PLUS 4

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 H8C7SKP3EDA1)

AwardOffice · PSC / listingNet obligationsFY
36C26226C0321262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$42,250FY2026
36C24226P0483242-NETWORK CONTRACT OFFICE 02 (36C242) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$139,312FY2026
36C26225C0318262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$11,390FY2025
36C24625P0937246-NETWORK CONTRACTING OFFICE 6 (36C246) · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$224,691FY2025
36C24725P0077247-NETWORK CONTRACT OFFICE 7 (36C247) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$310,795FY2025
36C26224P2408262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$72,045FY2024

Other recipients under R425 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0670A-BEAR CONSULT LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$98,341FY2026
36C24226N0445TECH62 INC242-NETWORK CONTRACT OFFICE 02 (36C242)$17,952FY2026
36C24226P0513TECH62 INC242-NETWORK CONTRACT OFFICE 02 (36C242)$85,635FY2026
36C24226P0301HGS ENGINEERING INC242-NETWORK CONTRACT OFFICE 02 (36C242)$91,668FY2026
36C24226N0132TECH62 INC242-NETWORK CONTRACT OFFICE 02 (36C242)$81,329FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226P0952_3600_-NONE-_-NONE- · retrieved 2026-09-27.