Award recordCONTRACT

DORON PRECISION SYSTEMS, INC

PIID 36C24521C0183· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2021· $790 net obligations· UEI JU7KP7GLXW48· NY

Description

CONTRACT CLOSEOUT DRIVING SIMULATOR MAINTENANCE

Base award description: DRIVING SIMULATOR MAINTENANCE

First action · last action
2021-09-17 · 2024-09-09
Transactions
2
First transaction's obligation
$3,160
Base + all options value (sum of deltas)
$790
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.

$3,160$0Base award · 2021-09-17 · this action $3,160 · running total $3,160Modification P00001 · 2024-09-09 · this action -$2,370 · running total $790
  • Base2021-09-17+$3,160= $3,160
  • Mod P000012024-09-09-$2,370= $790
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-17+$3,160$3,160DRIVING SIMULATOR MAINTENANCE
Mod P00001· CLOSE OUT2024-09-09−$2,370$790CONTRACT CLOSEOUT DRIVING SIMULATOR MAINTENANCE

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 JU7KP7GLXW48)

AwardOffice · PSC / listingNet obligationsFY
36C24523C0016245-NETWORK CONTRACT OFFICE 5 (36C245) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$13,008FY2023
36C24522C0071245-NETWORK CONTRACT OFFICE 5 (36C245) · L069 · TECHNICAL REPRESENTATIVE- TRAINING AIDS AND DEVICES$852FY2022
36C24519C0114245-NETWORK CONTRACT OFFICE 5 (36C245) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$827FY2019
36C24518P0253245-NETWORK CONTRACT OFFICE 5 (36C245) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$2,610FY2018
VA24517C0159245-NETWORK CONTRACT OFFICE 5 (36C245) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$15,058FY2017
VA24516P0050512-BALTIMORE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$3,040FY2016

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_36C24521C0183_3600_-NONE-_-NONE- · retrieved 2026-09-26.