Description
PM AND REPAIR OF 8 WORKSTATIONS
First action · last action
2017-10-17 · 2019-04-30
Transactions
2
First transaction's obligation
$7,680
Base + all options value (sum of deltas)
$7,040
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
811212 · COMPUTER AND OFFICE MACHINE 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.
- Base2017-10-17+$7,680= $7,680
- Mod P000012019-04-30-$640= $7,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-17 | +$7,680 | $7,680 | PM AND REPAIR OF 8 WORKSTATIONS |
| Mod P00001· FUNDING ONLY ACTION | 2019-04-30 | −$640 | $7,040 | PM AND REPAIR OF 8 WORKSTATIONS |
Related awards · 7
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 SWK9LRDNBK37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516P1153 | 613-MARTINSBURG (00613)(36C613) · D322 · IT AND TELECOM- INTERNET | $13,500 | FY2017 |
| VA24515P0600 | 613-MARTINSBURG · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $9,000 | FY2015 |
Other recipients under J059 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0766 | JOHNSON CONTROLS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $656,855 | FY2026 |
| 36C24526P0427 | ORACLE ELEVATOR HOLDCO, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $99,472 | FY2026 |
| 36C24526P0411 | JOHNSON CONTROLS BUILDING SOLUTIONS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $66,432 | FY2026 |
| 36C24526P0385 | CESIUM CYBERSECURITY AND SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $14,800 | FY2026 |
| 36C24526P0352 | VENERGY GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $77,052 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518P0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.