Award recordCONTRACT

PETRANKA CONTRACTING LLC

PIID 36C24724P1204· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 6710 · CAMERAS, MOTION PICTURE· FY2024· $17,350 net obligations· UEI QLW5Y6UJ7PF6· AL

Description

AUDIO VISUAL EQUIPMENT

First action · last action
2024-08-28 · 2024-11-06
Transactions
2
First transaction's obligation
$17,350
Base + all options value (sum of deltas)
$17,350
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING

Modification chain · 2 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.

$17,350$0Base award · 2024-08-28 · this action $17,350 · running total $17,350Modification P00001 · 2024-11-06 · this action $0 · running total $17,350
  • Base2024-08-28+$17,350= $17,350
  • Mod P000012024-11-06+$0= $17,350
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-08-28+$17,350$17,350AUDIO VISUAL EQUIPMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-11-06+$0$17,350AUDIO VISUAL 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 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
36C24724P0060247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$37,500FY2024
36C24723P1338247-NETWORK CONTRACT OFFICE 7 (36C247) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$68,550FY2023

Other recipients under 6710 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24723P1116ADORAMA INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$13,399FY2023
36C24718P1127AVIATE ENTERPRISES, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$6,816FY2018
VA24716F3017ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$6,898FY2016
VA24716P2925MARATHON MEDICAL CORPORATION247-NETWORK CONTRACT OFFICE 7 (36C247)$38,893FY2016
VA24716P2784SCDATACOM, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$24,497FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724P1204_3600_-NONE-_-NONE- · retrieved 2026-09-26.