Award recordCONTRACT

PROFESSIONAL CONSULTING TECHNOLOGIES, LLC

PIID 36C24423N1280· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2023· $56,935 net obligations· UEI LYPFAFNL43U6· GA

Description

UNINTERRUPTABLE POWER SUPPLY (UPS)- MAINTENANCE, REPAIR AND BATTERY REPLACEMENT.

First action · last action
2023-09-25 · 2024-11-27
Transactions
2
First transaction's obligation
$75,913
Base + all options value (sum of deltas)
$56,935
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24423D0115
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 2 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.

$75,913$0Base award · 2023-09-25 · this action $75,913 · running total $75,913Modification P00001 · 2024-11-27 · this action -$18,978 · running total $56,935
  • Base2023-09-25+$75,913= $75,913
  • Mod P000012024-11-27-$18,978= $56,935
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-25+$75,913$75,913UNINTERRUPTABLE POWER SUPPLY (UPS)- MAINTENANCE, REPAIR AND BATTERY REPLACEMENT.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-11-27−$18,978$56,935UNINTERRUPTABLE POWER SUPPLY (UPS)- MAINTENANCE, REPAIR AND BATTERY REPLACEMENT.

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 J061 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0032PENN POWER GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$41,106FY2026
36C24425P0717BENDER ELECTRONICS, INCORPORATED244-NETWORK CONTRACT OFFICE 4 (36C244)$17,273FY2025
36C24425P0203AEONRG LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$7,520FY2025
36C24424P0936AEONRG LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$94,709FY2024
36C24424P0523POST GLOVER LIFELINK INC244-NETWORK CONTRACT OFFICE 4 (36C244)$5,610FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423N1280_3600_36C24423D0115_3600 · retrieved 2026-09-26.