Award recordCONTRACT

PEVCO SYSTEMS INTERNATIONAL, INC.

PIID 36C24722P0971· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $226,675 net obligations· UEI Q7HQGBMF6XJ6· MD

Description

MAINTENANCE AND SUPPORT

First action · last action
2022-07-01 · 2026-06-17
Transactions
8
First transaction's obligation
$35,275
Base + all options value (sum of deltas)
$226,675
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 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.

$226,675$0Base award · 2022-07-01 · this action $35,275 · running total $35,275Modification P00002 · 2023-07-20 · this action $45,175 · running total $80,450Modification P00003 · 2024-03-28 · this action $45,375 · running total $125,825Modification P00004 · 2025-05-13 · this action $36,075 · running total $161,900Modification P00001 · 2025-06-04 · this action $9,500 · running total $171,400Modification P00005 · 2025-06-05 · this action $9,500 · running total $180,900Modification P00006 · 2026-05-20 · this action $0 · running total $180,900Modification P00007 · 2026-06-17 · this action $45,775 · running total $226,675
  • Base2022-07-01+$35,275= $35,275
  • Mod P000022023-07-20+$45,175= $80,450
  • Mod P000032024-03-28+$45,375= $125,825
  • Mod P000042025-05-13+$36,075= $161,900
  • Mod P000012025-06-04+$9,500= $171,400
  • Mod P000052025-06-05+$9,500= $180,900
  • Mod P000062026-05-20+$0= $180,900
  • Mod P000072026-06-17+$45,775= $226,675
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-07-01+$35,275$35,275MAINTENANCE AND SUPPORT
Mod P00002· EXERCISE AN OPTION2023-07-20+$45,175$80,450MAINTENANCE AND SUPPORT
Mod P00003· EXERCISE AN OPTION2024-03-28+$45,375$125,825MAINTENANCE AND SUPPORT
Mod P00004· EXERCISE AN OPTION2025-05-13+$36,075$161,900MAINTENANCE AND SUPPORT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-04+$9,500$171,400MAINTENANCE AND SUPPORT
Mod P00005· EXERCISE AN OPTION2025-06-05+$9,500$180,900MAINTENANCE AND SUPPORT
Mod P00006· OTHER ADMINISTRATIVE ACTION2026-05-20+$0$180,900MAINTENANCE AND SUPPORT
Mod P00007· EXERCISE AN OPTION2026-06-17+$45,775$226,675MAINTENANCE AND SUPPORT

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 Q7HQGBMF6XJ6)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0002247-NETWORK CONTRACT OFFICE 7 (36C247) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR)$8,500FY2026
36C26025P1234260-NETWORK CONTRACT OFFICE 20 (36C260) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$855,875FY2025
36C24925P0625249-NETWORK CONTRACT OFFICE 9 (36C249) · K099 · MODIFICATION OF EQUIPMENT- MISCELLANEOUS$50,050FY2025
36C24925P0310249-NETWORK CONTRACT OFFICE 9 (36C249) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR)$0FY2025
36C25925P0209NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,254FY2025
36C24425P0053244-NETWORK CONTRACT OFFICE 4 (36C244) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$3,583FY2025

Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726P0681ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,275FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722P0971_3600_-NONE-_-NONE- · retrieved 2026-09-26.