Award recordCONTRACT

SYSTCOM INC

PIID 36C24522N0319· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2022· $11,651 net obligations· UEI YG3RT1C1ZGJ6· MD

Description

CABLING SERVICE.

Base award description: CABLING SERVICE

First action · last action
2022-02-28 · 2024-01-04
Transactions
2
First transaction's obligation
$49,872
Base + all options value (sum of deltas)
$11,651
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C24519A0057
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$49,872$0Base award · 2022-02-28 · this action $49,872 · running total $49,872Modification P00001 · 2024-01-04 · this action -$38,221 · running total $11,651
  • Base2022-02-28+$49,872= $49,872
  • Mod P000012024-01-04-$38,221= $11,651
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-02-28+$49,872$49,872CABLING SERVICE
Mod P00001· FUNDING ONLY ACTION2024-01-04−$38,221$11,651CABLING SERVICE.

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 YG3RT1C1ZGJ6)

AwardOffice · PSC / listingNet obligationsFY
36C24526N0320245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$14,990FY2026
36C24525N0958245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$12,800FY2025
36C24525N0848245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$39,963FY2025
36C24525N0826245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,575FY2025
36C24525N0582245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$99,942FY2025
36C24525A0007245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2025

Other recipients under J059 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0766JOHNSON CONTROLS, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$656,855FY2026
36C24526P0427ORACLE ELEVATOR HOLDCO, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$99,472FY2026
36C24526P0411JOHNSON CONTROLS BUILDING SOLUTIONS, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$66,432FY2026
36C24526P0385CESIUM CYBERSECURITY AND SOLUTIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$14,800FY2026
36C24526P0352VENERGY GROUP LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$77,052FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522N0319_3600_36C24519A0057_3600 · retrieved 2026-09-26.