Award recordCONTRACT

DORON PRECISION SYSTEMS, INC

PIID 36C24522C0071· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· L069 · TECHNICAL REPRESENTATIVE- TRAINING AIDS AND DEVICES· FY2022· $852 net obligations· UEI JU7KP7GLXW48· NY

Description

DURON PRECISION

First action · last action
2022-02-23 · 2024-04-19
Transactions
4
First transaction's obligation
$3,408
Base + all options value (sum of deltas)
$11,076
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

Modification chain · 4 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.

$6,816$0Base award · 2022-02-23 · this action $3,408 · running total $3,408Modification P00001 · 2023-01-23 · this action $3,408 · running total $6,816Modification P00002 · 2023-09-21 · this action -$2,556 · running total $4,260Modification P00004 · 2024-04-19 · this action -$3,408 · running total $852
  • Base2022-02-23+$3,408= $3,408
  • Mod P000012023-01-23+$3,408= $6,816
  • Mod P000022023-09-21-$2,556= $4,260
  • Mod P000042024-04-19-$3,408= $852
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-02-23+$3,408$3,408DURON PRECISION
Mod P00001· EXERCISE AN OPTION2023-01-23+$3,408$6,816DURON PRECISION
Mod P00002· FUNDING ONLY ACTION2023-09-21−$2,556$4,260DURON PRECISION
Mod P00004· FUNDING ONLY ACTION2024-04-19−$3,408$852DURON PRECISION

Related awards · 9

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
36C24521C0183245-NETWORK CONTRACT OFFICE 5 (36C245) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$790FY2021
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 L069 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24524N0093THE ARBINGER COMPANY245-NETWORK CONTRACT OFFICE 5 (36C245)$1,020,523FY2024
36C24523N0912THE ARBINGER COMPANY245-NETWORK CONTRACT OFFICE 5 (36C245)$20,191FY2023
36C24523D0131THE ARBINGER COMPANY245-NETWORK CONTRACT OFFICE 5 (36C245)$0FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522C0071_3600_-NONE-_-NONE- · retrieved 2026-09-26.