Award recordCONTRACT

DAGOSTINO ELECTRONIC SERVICES INC

PIID 36C24421P0570· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT· FY2021· $268,490 net obligations· UEI YZA1JU1Z6DH5· PA

Description

AV UPGRADES - MOD LINE ITEM REMOVAL

Base award description: AV UPGRADES

First action · last action
2021-06-17 · 2022-12-02
Transactions
3
First transaction's obligation
$303,485
Base + all options value (sum of deltas)
$268,490
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 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.

$303,485$0Base award · 2021-06-17 · this action $303,485 · running total $303,485Modification P00001 · 2022-01-13 · this action $0 · running total $303,485Modification P00002 · 2022-12-02 · this action -$34,995 · running total $268,490
  • Base2021-06-17+$303,485= $303,485
  • Mod P000012022-01-13+$0= $303,485
  • Mod P000022022-12-02-$34,995= $268,490
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-06-17+$303,485$303,485AV UPGRADES
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-01-13+$0$303,485AV UPGRADES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-02−$34,995$268,490AV UPGRADES - MOD LINE ITEM REMOVAL

Related awards · 8

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 YZA1JU1Z6DH5)

AwardOffice · PSC / listingNet obligationsFY
36C24422P0333244-NETWORK CONTRACT OFFICE 4 (36C244) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$164,172FY2022
VA24417P5976244-NETWORK CONTRACT OFFICE 4 (36C244) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$431,296FY2017
VA24416P6097244-NETWORK CONTRACT OFFICE 4 (36C244) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$33,419FY2016

Other recipients under 5836 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426F0346I3 FEDERAL LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$233,631FY2026
36C24420F0560REGAN TECHNOLOGIES CORP244-NETWORK CONTRACT OFFICE 4 (36C244)$32,304FY2020
36C24420P0311SPARTAN CONSTRUCTION SERVICES INC244-NETWORK CONTRACT OFFICE 4 (36C244)$29,093FY2020
36C24419P0749AMISH FURNITURE BY DAVID LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$82,535FY2019
36C24419P0724CASSILLE CYNTHIA244-NETWORK CONTRACT OFFICE 4 (36C244)$223,440FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421P0570_3600_-NONE-_-NONE- · retrieved 2026-09-26.