Award recordCONTRACT

PAVION CORP.

PIID 36C24518P3508· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2018· $5,414 net obligations· UEI EWDVBA6GPR39· VA

Description

SERVICE REPAIR FOR NURSE CALL SYSTEM

Base award description: IGF::OT::IGF REPAIR

First action · last action
2018-08-15 · 2019-06-20
Transactions
2
First transaction's obligation
$8,732
Base + all options value (sum of deltas)
$5,414
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
811213 · COMMUNICATION EQUIPMENT 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.

$8,732$0Base award · 2018-08-15 · this action $8,732 · running total $8,732Modification P00001 · 2019-06-20 · this action -$3,318 · running total $5,414
  • Base2018-08-15+$8,732= $8,732
  • Mod P000012019-06-20-$3,318= $5,414
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-15+$8,732$8,732IGF::OT::IGF REPAIR
Mod P00001· CLOSE OUT2019-06-20−$3,318$5,414SERVICE REPAIR FOR NURSE CALL 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 EWDVBA6GPR39)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0815261-NETWORK CONTRACT OFFICE 21 (36C261) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$250,000FY2026
36C24126P0103241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$70,940FY2026
36C26125P0914261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$203,597FY2025
36C24124F0172241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$353,700FY2024
36C24523P0855245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$274,160FY2023
36C24523N0636245-NETWORK CONTRACT OFFICE 5 (36C245) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$40,296FY2023

Other recipients under J049 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0465NETSMART TECHNOLOGIES, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$6,500FY2026
36C24526N0521UNIVERSAL ENGINEERING & CONTRACTING LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$29,400FY2026
36C24526A0031UNIVERSAL ENGINEERING & CONTRACTING LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$0FY2026
36C24526P0163POTOMAC BOWLING SERVICE LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$7,200FY2026
36C24525N0298CYNWAVE SOLUTIONS, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$102,532FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518P3508_3600_-NONE-_-NONE- · retrieved 2026-09-26.