Award recordCONTRACT

PETRANKA CONTRACTING LLC

PIID 36C24724P0060· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2024· $37,500 net obligations· UEI QLW5Y6UJ7PF6· AL

Description

TUSKEGEE PA SYSTEM SUPPORT

First action · last action
2023-10-17 · 2026-07-14
Transactions
4
First transaction's obligation
$12,500
Base + all options value (sum of deltas)
$65,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$37,500$0Base award · 2023-10-17 · this action $12,500 · running total $12,500Modification P00001 · 2024-10-07 · this action $12,500 · running total $25,000Modification P00002 · 2025-10-01 · this action $12,500 · running total $37,500Modification P00003 · 2026-07-14 · this action $0 · running total $37,500
  • Base2023-10-17+$12,500= $12,500
  • Mod P000012024-10-07+$12,500= $25,000
  • Mod P000022025-10-01+$12,500= $37,500
  • Mod P000032026-07-14+$0= $37,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-10-17+$12,500$12,500TUSKEGEE PA SYSTEM SUPPORT
Mod P00001· EXERCISE AN OPTION2024-10-07+$12,500$25,000TUSKEGEE PA SYSTEM SUPPORT
Mod P00002· EXERCISE AN OPTION2025-10-01+$12,500$37,500TUSKEGEE PA SYSTEM SUPPORT
Mod P00003· OTHER ADMINISTRATIVE ACTION2026-07-14+$0$37,500TUSKEGEE PA SYSTEM 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 QLW5Y6UJ7PF6)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0646247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$478,076FY2026
36C24725P0995247-NETWORK CONTRACT OFFICE 7 (36C247) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$6,835FY2025
36C24725P0531247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$60,000FY2025
36C24725P0150247-NETWORK CONTRACT OFFICE 7 (36C247) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$25,800FY2025
36C24724P1204247-NETWORK CONTRACT OFFICE 7 (36C247) · 6710 · CAMERAS, MOTION PICTURE$17,350FY2024
36C24723P1338247-NETWORK CONTRACT OFFICE 7 (36C247) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$68,550FY2023

Other recipients under J059 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0805DASH TECHNOLOGIES INC247-NETWORK CONTRACT OFFICE 7 (36C247)$46,082FY2026
36C24726F0300VECNA TECHNOLOGIES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$22,791FY2026
36C24726P0751GE PRECISION HEALTHCARE LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$53,728FY2026
36C24726P0758SOUTHERN BUILDING CO LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$348,626FY2026
36C24726F0262VECNA TECHNOLOGIES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$29,471FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724P0060_3600_-NONE-_-NONE- · retrieved 2026-09-26.