Award recordCONTRACT

THE GREEN TECHNOLOGY GROUP, LLC

PIID 36C24524C0146· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2024· $60,018 net obligations· UEI TSCGDYS55DT3· VA

Description

GUEST WIFI FIRE WALL AND WATER MONITORING SERVICE PLAN

First action · last action
2024-09-26 · 2026-08-04
Transactions
4
First transaction's obligation
$19,981
Base + all options value (sum of deltas)
$116,102
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$60,018$0Base award · 2024-09-26 · this action $19,981 · running total $19,981Modification P00001 · 2025-08-04 · this action $19,722 · running total $39,703Modification P00004 · 2026-06-11 · this action $0 · running total $39,703Modification P00003 · 2026-08-04 · this action $20,314 · running total $60,018
  • Base2024-09-26+$19,981= $19,981
  • Mod P000012025-08-04+$19,722= $39,703
  • Mod P000042026-06-11+$0= $39,703
  • Mod P000032026-08-04+$20,314= $60,018
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-26+$19,981$19,981GUEST WIFI FIRE WALL AND WATER MONITORING SERVICE PLAN
Mod P00001· EXERCISE AN OPTION2025-08-04+$19,722$39,703GUEST WIFI FIRE WALL AND WATER MONITORING SERVICE PLAN
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-11+$0$39,703GUEST WIFI FIRE WALL AND WATER MONITORING SERVICE PLAN
Mod P00003· EXERCISE AN OPTION2026-08-04+$20,314$60,018GUEST WIFI FIRE WALL AND WATER MONITORING SERVICE PLAN

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 TSCGDYS55DT3)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0490245-NETWORK CONTRACT OFFICE 5 (36C245) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE$29,427FY2026
36C24426N0777244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$16,434FY2026
36C24426A0033244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$0FY2026
36C24426N0719244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$470,785FY2026
36C24426A0028244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$0FY2026
36C24526N0201245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$188,988FY2026

Other recipients under J065 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0611VORTEX LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$37,500FY2026
36C24526F0380VETERAN TECHNOLOGY PARTNERS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$16,279FY2026
36C24526F0362CARESTREAM HEALTH, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$77,860FY2026
36C24526P0555ALLIED AIR COMPRESSOR INC245-NETWORK CONTRACT OFFICE 5 (36C245)$445,991FY2026
36C24526P0557ENERGY TRANSFER SOLUTIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$35,499FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524C0146_3600_-NONE-_-NONE- · retrieved 2026-09-26.