Award recordCONTRACT

RONCO SPECIALIZED SYSTEMS, INC.

PIID 36C24722P0745· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2022· $50,296 net obligations· UEI H23JSLS8LTJ3· NY

Description

SERVICE AGREEMENT FOR SOFTWARE MAINTENANCE

First action · last action
2022-05-01 · 2024-02-15
Transactions
3
First transaction's obligation
$43,531
Base + all options value (sum of deltas)
$50,296
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
811213 · COMMUNICATION EQUIPMENT 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.

$60,296$0Base award · 2022-05-01 · this action $43,531 · running total $43,531Modification P00001 · 2023-04-30 · this action $16,765 · running total $60,296Modification P00002 · 2024-02-15 · this action -$10,000 · running total $50,296
  • Base2022-05-01+$43,531= $43,531
  • Mod P000012023-04-30+$16,765= $60,296
  • Mod P000022024-02-15-$10,000= $50,296
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-05-01+$43,531$43,531SERVICE AGREEMENT FOR SOFTWARE MAINTENANCE
Mod P00001· EXERCISE AN OPTION2023-04-30+$16,765$60,296SERVICE AGREEMENT FOR SOFTWARE MAINTENANCE
Mod P00002· FUNDING ONLY ACTION2024-02-15−$10,000$50,296SERVICE AGREEMENT FOR SOFTWARE MAINTENANCE

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 H23JSLS8LTJ3)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0566242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$25,808FY2026
36C24226P0027242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$1,070FY2026
36C24225P1483242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$322,765FY2025
36C24725P0283247-NETWORK CONTRACT OFFICE 7 (36C247) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$84,488FY2025
36C24225P0309242-NETWORK CONTRACT OFFICE 02 (36C242) · 5930 · SWITCHES$18,990FY2025
36C24623P0888246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$165,239FY2023

Other recipients under J035 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0294VETERAN ELEVATED SOLUTIONS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$84,075FY2026
36C24726F0017SOUTHCO SERVICES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$13,500FY2026
36C24725F0190BRAVE ONE CONTRACT AGENCY, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$34,252FY2025
36C24725P0487SOCON SERVICE, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$65,689FY2025
36C24724P0242EOI INC247-NETWORK CONTRACT OFFICE 7 (36C247)$114,836FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722P0745_3600_-NONE-_-NONE- · retrieved 2026-09-26.