Award recordCONTRACT

ALVAREZ LLC

PIID 36C25224F0276· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2024· $11,433 net obligations· UEI Y928UVG75CT6· VA

Description

OY2 CHAPEL AV MAINTENANCE SERVICE

Base award description: CHAPEL AV MAINTENANCE SERVICE

First action · last action
2024-09-27 · 2026-07-10
Transactions
3
First transaction's obligation
$3,414
Base + all options value (sum of deltas)
$21,004
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD19B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$11,433$0Base award · 2024-09-27 · this action $3,414 · running total $3,414Modification P00001 · 2025-07-08 · this action $3,828 · running total $7,243Modification P00002 · 2026-07-10 · this action $4,190 · running total $11,433
  • Base2024-09-27+$3,414= $3,414
  • Mod P000012025-07-08+$3,828= $7,243
  • Mod P000022026-07-10+$4,190= $11,433
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-27+$3,414$3,414CHAPEL AV MAINTENANCE SERVICE
Mod P00001· EXERCISE AN OPTION2025-07-08+$3,828$7,243OY1 CHAPEL AV MAINTENANCE SERVICE
Mod P00002· EXERCISE AN OPTION2026-07-10+$4,190$11,433OY2 CHAPEL AV MAINTENANCE SERVICE

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 Y928UVG75CT6)

AwardOffice · PSC / listingNet obligationsFY
36C25626P1087256-NETWORK CONTRACT OFFICE 16 (36C256) · 7520 · OFFICE DEVICES AND ACCESSORIES$13,464FY2026
36C26126F0377261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$725,300FY2026
36C24826F0248248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$92,305FY2026
36C24526F0389245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,304,046FY2026
36C10B26F0346TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$24,914FY2026
36C26126F0297261-NETWORK CONTRACT OFFICE 21 (36C261) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$29,964FY2026

Other recipients under N059 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0140JMB & ASSOCIATES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$131,944FY2026
36C25225P1274INA LED US, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$53,345FY2025
36C25224P0454CHICAGOLAND CABLING SOLUTIONS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$7,531FY2024
36C25223F0423I3 FEDERAL LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$164,952FY2023
36C25223P1065TW PROFESSIONAL SOLUTIONS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$137,475FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224F0276_3600_NNG15SD19B_8000 · retrieved 2026-09-26.