Description
PEVCO PNEUMATIC TUBE SYSTEM UPGRADE
First action · last action
2018-02-16 · 2019-02-01
Transactions
2
First transaction's obligation
$4,236
Base + all options value (sum of deltas)
$3,384
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
333922 · CONVEYOR AND CONVEYING 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.
- Base2018-02-16+$4,236= $4,236
- Mod P000012019-02-01-$853= $3,384
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-16 | +$4,236 | $4,236 | PEVCO PNEUMATIC TUBE SYSTEM UPGRADE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-01 | −$853 | $3,384 | PEVCO PNEUMATIC TUBE SYSTEM UPGRADE |
Related awards · 9
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0002 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $8,500 | FY2026 |
| 36C26025P1234 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $855,875 | FY2025 |
| 36C24925P0625 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · K099 · MODIFICATION OF EQUIPMENT- MISCELLANEOUS | $50,050 | FY2025 |
| 36C24925P0310 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $0 | FY2025 |
| 36C25925P0209 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,254 | FY2025 |
| 36C24425P0053 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $3,583 | FY2025 |
Other recipients under 3910 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25021P1955 | TRANSLOGIC CORP. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $20,039 | FY2021 |
| 36C25020F0308 | TRANSLOGIC CORP. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $20,738 | FY2020 |
| VA25016P1587 | WHITE CONVEYORS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $84,896 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P1505_3600_-NONE-_-NONE- · retrieved 2026-09-26.