Description
SITE SURVEY FOR NEW PA SYSTEM REQUIREMENT
First action · last action
2021-08-17 · 2021-08-17
Transactions
1
First transaction's obligation
$19,270
Base + all options value (sum of deltas)
$19,270
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 1 transaction
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.
- Base2021-08-17+$19,270= $19,270
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-17 | +$19,270 | $19,270 | SITE SURVEY FOR NEW PA SYSTEM REQUIREMENT |
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 QLW5Y6UJ7PF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0646 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $478,076 | FY2026 |
| 36C24725P0995 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $6,835 | FY2025 |
| 36C24725P0531 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $60,000 | FY2025 |
| 36C24725P0150 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $25,800 | FY2025 |
| 36C24724P1204 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6710 · CAMERAS, MOTION PICTURE | $17,350 | FY2024 |
| 36C24724P0060 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $37,500 | FY2024 |
Other recipients under N065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0233 | ET SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $46,826 | FY2026 |
| 36C24725P0192 | PAULA F PRICE ENTERPRISES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $35,633 | FY2025 |
| 36C24724P0923 | PROAIM AMERICAS, LLC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $94,000 | FY2024 |
| 36C24724F0421 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $172,675 | FY2024 |
| 36C24724N0001 | POLYMEDCO LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $71,099 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721P1241_3600_-NONE-_-NONE- · retrieved 2026-09-26.