Description
PCA-2612 CONTROLLER REPLACEMENT
First action · last action
2021-12-15 · 2022-01-11
Transactions
2
First transaction's obligation
$195,900
Base + all options value (sum of deltas)
$195,900
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
541512 · COMPUTER SYSTEMS DESIGN SERVICES
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.
- Base2021-12-15+$195,900= $195,900
- Mod P000012022-01-11+$0= $195,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-15 | +$195,900 | $195,900 | PCA-2612 CONTROLLER REPLACEMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-11 | +$0 | $195,900 | PCA-2612 CONTROLLER REPLACEMENT |
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 T415JQ7LLT48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0148 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $4,104 | FY2026 |
| 36C25025P0961 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,995 | FY2025 |
| 36C25025C0023 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $339,773 | FY2025 |
| 36C25024P1565 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $45,446 | FY2024 |
| 36C25224P0151 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $111,450 | FY2024 |
| 36C25224P0240 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $13,200 | FY2024 |
Other recipients under H159 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0229 | ANDY RAMOS ELECTRIC LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $384,589 | FY2026 |
| 36C25022C0245 | PREMIER POWER MAINTENANCE LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $398,417 | FY2022 |
| 36C25022N0890 | TOLAND MIZELL MOLNAR LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $698,177 | FY2022 |
| 36C25020C0247 | POWER SOLUTIONS GROUP, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $44,288 | FY2020 |
| 36C25020P1165 | SHAMBAUGH & SON, L.P | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,984 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P0280_3600_-NONE-_-NONE- · retrieved 2026-09-26.