Award recordCONTRACT

PROFESSIONAL CONSULTING TECHNOLOGIES, LLC

PIID 36C24420F0488· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS· FY2020· $140,211 net obligations· UEI LYPFAFNL43U6· OH

Description

LINE ITEM DECREASE

Base award description: SEMI-ANNUAL MULTI-SITE UPS PREVENTATIVE MAINTENANCE.

First action · last action
2020-06-25 · 2026-03-13
Transactions
9
First transaction's obligation
$45,903
Base + all options value (sum of deltas)
$234,519
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QTCA18D0083
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 9 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.

$210,942$0Base award · 2020-06-25 · this action $45,903 · running total $45,903Modification P00002 · 2021-05-27 · this action $0 · running total $45,903Modification P00003 · 2021-05-27 · this action $47,154 · running total $93,057Modification P00004 · 2022-07-01 · this action $47,154 · running total $140,211Modification P00005 · 2023-05-09 · this action $47,154 · running total $187,365Modification P00006 · 2024-02-28 · this action -$23,577 · running total $163,788Modification P00007 · 2024-05-16 · this action $47,154 · running total $210,942Modification P00008 · 2024-12-27 · this action -$23,577 · running total $187,365Modification P00009 · 2026-03-13 · this action -$47,154 · running total $140,211
  • Base2020-06-25+$45,903= $45,903
  • Mod P000022021-05-27+$0= $45,903
  • Mod P000032021-05-27+$47,154= $93,057
  • Mod P000042022-07-01+$47,154= $140,211
  • Mod P000052023-05-09+$47,154= $187,365
  • Mod P000062024-02-28-$23,577= $163,788
  • Mod P000072024-05-16+$47,154= $210,942
  • Mod P000082024-12-27-$23,577= $187,365
  • Mod P000092026-03-13-$47,154= $140,211
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-06-25+$45,903$45,903SEMI-ANNUAL MULTI-SITE UPS PREVENTATIVE MAINTENANCE.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-05-27+$0$45,903SEMI-ANNUAL MULTI-SITE UPS PREVENTATIVE MAINTENANCE FOR GREENTREE ANNEX (2 ADDITIONAL UPS UNITS)
Mod P00003· EXERCISE AN OPTION2021-05-27+$47,154$93,057SEMI-ANNUAL MULTI-SITE UPS PREVENTATIVE MAINTENANCE OPTION YEAR 1.
Mod P00004· EXERCISE AN OPTION2022-07-01+$47,154$140,211SEMI-ANNUAL MULTI-SITE UPS PREVENTATIVE MAINTENANCE OPTION YEAR 1.
Mod P00005· EXERCISE AN OPTION2023-05-09+$47,154$187,365SEMI-ANNUAL MULTI-SITE UPS PREVENTATIVE MAINTENANCE OPTION YEAR 1.
Mod P00006· FUNDING ONLY ACTION2024-02-28−$23,577$163,788SEMI-ANNUAL MULTI-SITE UPS PREVENTATIVE MAINTENANCE OPTION YEAR 1.
Mod P00007· EXERCISE AN OPTION2024-05-16+$47,154$210,942SEMI-ANNUAL MULTI-SITE UPS PREVENTATIVE MAINTENANCE OPTION YEAR 1.
Mod P00008· OTHER ADMINISTRATIVE ACTION2024-12-27−$23,577$187,365LINE ITEM DECREASE
Mod P00009· FUNDING ONLY ACTION2026-03-13−$47,154$140,211LINE ITEM DECREASE

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 LYPFAFNL43U6)

AwardOffice · PSC / listingNet obligationsFY
36C24425N1052244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2025
36C24425P0041244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,015FY2025
36C24424N1052244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$28,433FY2024
36C24424N1065244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$28,800FY2024
36C24424D0089244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2024
36C24424N0618244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$71,490FY2024

Other recipients under D320 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24420P0551MATERIALISE USA LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$11,306FY2020
36C24420F0325SCRIPTPRO USA INC244-NETWORK CONTRACT OFFICE 4 (36C244)$84,626FY2020
36C24420F0343ALVAREZ LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$46,628FY2020
36C24418P23493D SYSTEMS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$78,625FY2018
VA24417F5372THUNDERCAT TECHNOLOGY, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$98,035FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420F0488_3600_47QTCA18D0083_4732 · retrieved 2026-09-26.