Award recordCONTRACT

KOLY TECHNOLOGY LLC

PIID 36C25223C0046· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2023· $87,211 net obligations· UEI N1N4P99RPUY7· GA

Description

PROJECT: 578-21-704.D EHRM INSTALL WIFI WAP & CABLE

First action · last action
2023-05-18 · 2023-05-18
Transactions
1
First transaction's obligation
$87,211
Base + all options value (sum of deltas)
$87,211
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 1 transaction

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.

$87,211$0Base award · 2023-05-18 · this action $87,211 · running total $87,211
  • Base2023-05-18+$87,211= $87,211
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-05-18+$87,211$87,211PROJECT: 578-21-704.D EHRM INSTALL WIFI WAP & CABLE

Related awards · 8

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 N1N4P99RPUY7)

AwardOffice · PSC / listingNet obligationsFY
36C26222P1992262-NETWORK CONTRACT OFFICE 22 (36C262) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$6,951FY2022
36C24121P0708241-NETWORK CONTRACT OFFICE 01 (36C241) · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$15,236FY2021
36C25920P0696NETWORK CONTRACT OFFICE 19 (36C259) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$8,375FY2020

Other recipients under Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226C0042JV6 CONTRACTING V2 LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,403,098FY2026
36C25226N0493PROGRESSIVE CONSTRUCTION SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$976,400FY2026
36C25226N0509RHI LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$111,799FY2026
36C25226C0036TROOP CONTRACTING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$131,843FY2026
36C25226P0501PRO FIRE AND WATER RESTORATION COMPANY252-NETWORK CONTRACT OFFICE 12 (36C252)$558,024FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223C0046_3600_-NONE-_-NONE- · retrieved 2026-09-26.