Award recordCONTRACT

PROCOM ENTERPRISES LTD

PIID 36C25225P0978· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES· FY2025· $25,400 net obligations· UEI K2J8SF264ZD3· IL

Description

INSTALL FIBER OPTIC CABLE AND SWITCH CONNECT PARKING GARAGE TO POLICE SERVICES

First action · last action
2025-07-17 · 2026-02-03
Transactions
3
First transaction's obligation
$11,900
Base + all options value (sum of deltas)
$25,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$25,400$0Base award · 2025-07-17 · this action $11,900 · running total $11,900Modification P00001 · 2025-11-19 · this action $5,250 · running total $17,150Modification P00002 · 2026-02-03 · this action $8,250 · running total $25,400
  • Base2025-07-17+$11,900= $11,900
  • Mod P000012025-11-19+$5,250= $17,150
  • Mod P000022026-02-03+$8,250= $25,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-07-17+$11,900$11,900INSTALL FIBER OPTIC CABLE AND SWITCH CONNECT PARKING GARAGE TO POLICE SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-11-19+$5,250$17,150INSTALL FIBER OPTIC CABLE AND SWITCH CONNECT PARKING GARAGE TO POLICE SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-03+$8,250$25,400INSTALL FIBER OPTIC CABLE AND SWITCH CONNECT PARKING GARAGE TO POLICE SERVICES

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under J079 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0566STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$19,773FY2026
36C25226P0540STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$334,080FY2026
36C25224P0987ALL AMERICAN EQUIPMENT REPAIRS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$311,672FY2024
36C25224P0595BREEWORLD LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$31,965FY2024
36C25222F0250XENEX DISINFECTION SERVICES INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$362,391FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225P0978_3600_-NONE-_-NONE- · retrieved 2026-09-26.