Description
URGENT PEVCO PNEUMATIC TUBE REPAIRS
First action · last action
2024-10-25 · 2025-03-18
Transactions
2
First transaction's obligation
$3,957
Base + all options value (sum of deltas)
$3,583
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2024-10-25+$3,957= $3,957
- Mod P000012025-03-18-$374= $3,583
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-25 | +$3,957 | $3,957 | URGENT PEVCO PNEUMATIC TUBE REPAIRS |
| Mod P00001· FUNDING ONLY ACTION | 2025-03-18 | −$374 | $3,583 | URGENT PEVCO PNEUMATIC TUBE REPAIRS |
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 Q7HQGBMF6XJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0002 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $8,500 | FY2026 |
| 36C26025P1234 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $855,875 | FY2025 |
| 36C24925P0625 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · K099 · MODIFICATION OF EQUIPMENT- MISCELLANEOUS | $50,050 | FY2025 |
| 36C24925P0310 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $0 | FY2025 |
| 36C25925P0209 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,254 | FY2025 |
| 36C25924P0833 | NETWORK CONTRACT OFFICE 19 (36C259) · 3910 · CONVEYORS | $68,600 | FY2024 |
Other recipients under J036 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0441 | ALLIED MATERIALS CO | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,042 | FY2026 |
| 36C24426N0815 | VALOR DOOR COMPONENTS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $21,051 | FY2026 |
| 36C24426N0603 | VALOR DOOR COMPONENTS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,683 | FY2026 |
| 36C24426N0501 | VALOR DOOR COMPONENTS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $194,887 | FY2026 |
| 36C24426N0492 | VALOR DOOR COMPONENTS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $31,500 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24425P0053_3600_-NONE-_-NONE- · retrieved 2026-09-26.