Description
PM OF BETA STAR EQUIPMENT
First action · last action
2025-09-19 · 2026-08-14
Transactions
3
First transaction's obligation
$16,009
Base + all options value (sum of deltas)
$82,068
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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 · 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.
- Base2025-09-19+$16,009= $16,009
- Mod P000012026-06-30+$0= $16,009
- Mod P000022026-08-14+$16,209= $32,218
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-19 | +$16,009 | $16,009 | PM OF BETA STAR EQUIPMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-06-30 | +$0 | $16,009 | PM OF BETA STAR EQUIPMENT |
| Mod P00002· EXERCISE AN OPTION | 2026-08-14 | +$16,209 | $32,218 | PM OF BETA STAR EQUIPMENT |
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 PBK7KRFKN623)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522P0614 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,920 | FY2022 |
| 36C24520C0171 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AB92 · R&D- COMMUNITY SERVICE/DEVELOPMENT: OTHER (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | $50,067 | FY2020 |
| VA24515P0325 | 512-BALTIMORE · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $5,060 | FY2015 |
| VA24515C0144 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $24,605 | FY2015 |
| VA512D15083 | 512-BALTIMORE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,988 | FY2011 |
| V512D05062 | 512S-BALTIMORE SMALL PURHCASE · R416 · VETERINARY/ANIMAL CARE SERVICES | $4,892 | FY2010 |
Other recipients under J065 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0611 | VORTEX LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $37,500 | FY2026 |
| 36C24526F0380 | VETERAN TECHNOLOGY PARTNERS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $16,279 | FY2026 |
| 36C24526F0362 | CARESTREAM HEALTH, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $77,860 | FY2026 |
| 36C24526P0555 | ALLIED AIR COMPRESSOR INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $445,991 | FY2026 |
| 36C24526P0557 | ENERGY TRANSFER SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $35,499 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24525P0858_3600_-NONE-_-NONE- · retrieved 2026-09-26.