Award recordCONTRACT

POINT BREEZE COMMUNICATIONS, INC.

PIID 36C25022F1099· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 5963 · ELECTRONIC MODULES· FY2022· $147,800 net obligations· UEI GESVV5UW2BX5· PA

Description

EXTENDING THE ESTIMATED DELIVERY DATE FOR THE CHAPEL UPGRADE

Base award description: CHAPEL UPGRADE

First action · last action
2022-09-21 · 2023-08-29
Transactions
3
First transaction's obligation
$147,800
Base + all options value (sum of deltas)
$147,800
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0661V
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

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.

$147,800$0Base award · 2022-09-21 · this action $147,800 · running total $147,800Modification P00001 · 2023-08-29 · this action $0 · running total $147,800Modification P00002 · 2023-08-29 · this action $0 · running total $147,800
  • Base2022-09-21+$147,800= $147,800
  • Mod P000012023-08-29+$0= $147,800
  • Mod P000022023-08-29+$0= $147,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-21+$147,800$147,800CHAPEL UPGRADE
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-08-29+$0$147,800EXTENDING THE ESTIMATED DELIVERY DATE FOR THE CHAPEL UPGRADE
Mod P00002· OTHER ADMINISTRATIVE ACTION2023-08-29+$0$147,800EXTENDING THE ESTIMATED DELIVERY DATE FOR THE CHAPEL UPGRADE

Related awards · 10

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 GESVV5UW2BX5)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0872250-NETWORK CONTRACT OFFICE 10 (36C250) · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION$262,000FY2026
36C25025P0987250-NETWORK CONTRACT OFFICE 10 (36C250) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT$132,685FY2025
36C25025C0064250-NETWORK CONTRACT OFFICE 10 (36C250) · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION$616,759FY2025
36C25623P1089256-NETWORK CONTRACT OFFICE 16 (36C256) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT$34,706FY2023
36C25023F0354250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER$702,837FY2023
36C26122P1018261-NETWORK CONTRACT OFFICE 21 (36C261) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS$209,251FY2022

Other recipients under 5963 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25024P1833WAIBEL ENERGY SYSTEMS, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$33,393FY2024
36C25022P1356EDWARDS LIFESCIENCES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$65,000FY2022
36C25021P1094OXFORD LASERS, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$25,117FY2021
36C25019P1098HORNER INDUSTRIAL SERVICES INC250-NETWORK CONTRACT OFFICE 10 (36C250)$15,120FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022F1099_3600_GS35F0661V_4730 · retrieved 2026-09-26.