Description
OVERHEAD PAGER PM AND REPAIRS FOR DANVILLE VA
First action · last action
2025-09-23 · 2026-08-01
Transactions
2
First transaction's obligation
$84,824
Base + all options value (sum of deltas)
$428,056
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2025-09-23+$84,824= $84,824
- Mod P000012026-08-01+$70,760= $155,584
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-23 | +$84,824 | $84,824 | OVERHEAD PAGER PM AND REPAIRS FOR DANVILLE VA |
| Mod P00001· EXERCISE AN OPTION | 2026-08-01 | +$70,760 | $155,584 | OVERHEAD PAGER PM AND REPAIRS FOR DANVILLE VA |
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 GHS9JB9EAA34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0137 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $206,696 | FY2025 |
| 36C25224P0695 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $18,830 | FY2024 |
| 36C25219P0293 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $21,376 | FY2019 |
| V550A99093 | 550-DANVILLE · J059 · MAINT-REP OF ELECT-ELCT EQ | $112,925 | FY2009 |
| V550A80146 | 550S-DANVILLE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $175 | FY2008 |
| VA251C0109 | 550-DANVILLE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $3,428 | FY2008 |
Other recipients under J059 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0404 | AVI-SPL LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $6,750 | FY2026 |
| 36C25226P0544 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,735 | FY2026 |
| 36C25226P0508 | ELECTRICAL SYSTEMS MANAGEMENT, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $223,575 | FY2026 |
| 36C25226P0326 | EATON CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $74,570 | FY2026 |
| 36C25226P0151 | N-OVATION TECHNOLOGY GROUP LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $57,600 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225P1241_3600_-NONE-_-NONE- · retrieved 2026-09-26.