Description
SERVICE FOR ARMEO POWER SYSTEM
First action · last action
2018-09-18 · 2018-09-18
Transactions
1
First transaction's obligation
$10,400
Base + all options value (sum of deltas)
$10,400
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 · 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.
- Base2018-09-18+$10,400= $10,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-18 | +$10,400 | $10,400 | SERVICE FOR ARMEO POWER SYSTEM |
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 VMY1R23HL3G6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0013 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,880 | FY2026 |
| 36C25025P0016 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,800 | FY2025 |
| 36C25024P1964 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $238,990 | FY2024 |
| 36C25924C0077 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $44,700 | FY2024 |
| 36C25024P1097 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $45,000 | FY2024 |
| 36C24424P0406 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $70,380 | FY2024 |
Other recipients under H335 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525P0251 | VENERGY GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $17,763 | FY2025 |
| 36C24525P0249 | TEKTON CC, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $23,350 | FY2025 |
| 36C24524P0852 | TEKTON CC, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $20,696 | FY2024 |
| 36C24524P0658 | ENCORUS GROUP ENGINEERING, P.C. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $25,620 | FY2024 |
| 36C24521P0604 | CALDAIA CONTROLS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $56,500 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518C0166_3600_-NONE-_-NONE- · retrieved 2026-09-26.