Description
VITAL PC EZCARE
First action · last action
2022-09-28 · 2022-09-28
Transactions
1
First transaction's obligation
$15,517
Base + all options value (sum of deltas)
$15,517
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 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.
- Base2022-09-28+$15,517= $15,517
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-28 | +$15,517 | $15,517 | VITAL PC EZCARE |
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 XD3ALW3H84K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P3972 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $16,717 | FY2017 |
| VA24417P1685 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $60,815 | FY2017 |
| VA24413P4157 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,218 | FY2013 |
| VA24413P3721 | 529-BUTLER · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $74,624 | FY2013 |
| VA24413P2084 | 529-BUTLER · 1230 · FIRE CONTROL SYSTEMS, COMPLETE | $79,583 | FY2013 |
| VA24412P1707 | 529-BUTLER · N066 · INSTALLATION OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $40,000 | FY2012 |
Other recipients under 6115 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425F0381 | COFFMAN ELECTRICAL EQUIPMENT CO. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $222,259 | FY2025 |
| 36C24419P0928 | INNOVATIVE PEOPLE AND TECHNOLOGY CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,036 | FY2019 |
| 36C24419P0529 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $39,823 | FY2019 |
| 36C24418F3401 | CUMMINS POWER GENERATION INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $7,385 | FY2018 |
| 36C24418P1696 | TRILLAMED LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $88,665 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24422P0937_3600_-NONE-_-NONE- · retrieved 2026-09-26.