Award recordCONTRACT

TRYSTAR, LLC.

PIID 36C25025P0173· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT· FY2025· $23,515 net obligations· UEI YQQGLM79NV29· MN

Description

EMERGENCY LIGHTING BATTERIES

First action · last action
2024-11-04 · 2024-12-23
Transactions
2
First transaction's obligation
$23,515
Base + all options value (sum of deltas)
$23,515
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
335311 · POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER 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.

$23,515$0Base award · 2024-11-04 · this action $23,515 · running total $23,515Modification P00001 · 2024-12-23 · this action $0 · running total $23,515
  • Base2024-11-04+$23,515= $23,515
  • Mod P000012024-12-23+$0= $23,515
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-11-04+$23,515$23,515EMERGENCY LIGHTING BATTERIES
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-12-23+$0$23,515EMERGENCY LIGHTING BATTERIES

Related awards · 6

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 YQQGLM79NV29)

AwardOffice · PSC / listingNet obligationsFY
VA26313F2146636-NEBRASKA WESTERN-IOWA · 6145 · WIRE AND CABLE, ELECTRICAL$24,534FY2013

Other recipients under 6150 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25025P1747OHIO VALLEY AUDIO VISUAL, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$51,700FY2025
36C25024F1161NEW TECH SOLUTIONS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$38,146FY2024
36C25023P1830ECHO 24 INC250-NETWORK CONTRACT OFFICE 10 (36C250)$20,103FY2023
36C25023P1833CARROLL WOODS INC250-NETWORK CONTRACT OFFICE 10 (36C250)$36,437FY2023
36C25023P1432VIRGINIA ENERGY AND LIGHTING, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$218,812FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025P0173_3600_-NONE-_-NONE- · retrieved 2026-09-26.