Award recordCONTRACT

KARCHER GROUP INC

PIID 36C24520F0805· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL)· FY2020· $180,580 net obligations· UEI UU3SXMH85PH9· VA

Description

CHANGE PO TO 613A00074/AV INSTALL

Base award description: INSTALL EQUIPMENT

First action · last action
2020-09-25 · 2020-11-17
Transactions
3
First transaction's obligation
$160,108
Base + all options value (sum of deltas)
$180,580
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
No
Parent IDV
47QTCA19D008M
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING

Modification chain · 3 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.

$180,580$0Base award · 2020-09-25 · this action $160,108 · running total $160,108Modification P00001 · 2020-11-06 · this action $0 · running total $160,108Modification P00002 · 2020-11-17 · this action $20,472 · running total $180,580
  • Base2020-09-25+$160,108= $160,108
  • Mod P000012020-11-06+$0= $160,108
  • Mod P000022020-11-17+$20,472= $180,580
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-25+$160,108$160,108INSTALL EQUIPMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-11-06+$0$160,108CHANGE PO TO 613A00074
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-17+$20,472$180,580CHANGE PO TO 613A00074/AV INSTALL

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 UU3SXMH85PH9)

AwardOffice · PSC / listingNet obligationsFY
36C24522F0444245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$60,862FY2022
36C24522F0273245-NETWORK CONTRACT OFFICE 5 (36C245) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$0FY2022
VA74116F0155DEPT OF VETERANS AFFAIRS (00741) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$323,321FY2016
VA26214C0181262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$25,662FY2015
VA25012F3163552-DAYTON · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT$10,782FY2012
V548P92856548S-WEST PALM SMALL PURCHASING · 7030 · ADP SOFTWARE$4,154FY2009

Other recipients under 7021 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24520F0592THUNDERCAT TECHNOLOGY, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$25,270FY2020
36C24520F0424FOUR POINTS TECHNOLOGY, L.L.C.245-NETWORK CONTRACT OFFICE 5 (36C245)$19,772FY2020
36C24520F0277ALVAREZ LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$31,709FY2020
36C24519P0375RED RIVER TECHNOLOGY LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$47,474FY2019
36C24519N0344IRON BOW TECHNOLOGIES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$123,659FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520F0805_3600_47QTCA19D008M_4732 · retrieved 2026-09-26.