Description
BUILDING 20 ATO SYSTEM REPLACEMENT
First action · last action
2026-05-19 · 2026-07-17
Transactions
2
First transaction's obligation
$272,978
Base + all options value (sum of deltas)
$291,735
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
335313 · SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING
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.
- Base2026-05-19+$272,978= $272,978
- Mod P000012026-07-17+$18,757= $291,735
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-19 | +$272,978 | $272,978 | BUILDING 20 ATO SYSTEM REPLACEMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-17 | +$18,757 | $291,735 | BUILDING 20 ATO SYSTEM 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 S8DVLUWG7KQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25525P0465 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $38,859 | FY2025 |
| 36C26025P0197 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $4,959 | FY2025 |
| 36C26325P0159 | NETWORK CONTRACT OFFICE 23 (36C263) · U009 · EDUCATION/TRAINING- GENERAL | $2,636 | FY2025 |
| 36C77624P0099 | PCAC (36C776) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $181,000 | FY2024 |
| 36C24424P0698 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,890 | FY2024 |
| 36C25224P0551 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $37,543 | FY2024 |
Other recipients under 5999 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426F0211 | CYNERGY PROFESSIONAL SYSTEMS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,588,329 | FY2026 |
| 36C24425P0734 | MICROTECHNOLOGIES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $82,145 | FY2025 |
| 36C24425P0643 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,205 | FY2025 |
| 36C24425P0598 | MICROTECHNOLOGIES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $61,423 | FY2025 |
| 36C24425F0295 | CYNERGY PROFESSIONAL SYSTEMS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,361,780 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426P0096_3600_-NONE-_-NONE- · retrieved 2026-09-26.