Award recordCONTRACT

DASH TECHNOLOGIES INC

PIID 36C25521P0122· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· K059 · MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2021· $20,350 net obligations· UEI KPN6YJFVZM65· UT

Description

TRANSPORTATION AND INSTALLATION OF UPS BATTERY BACK UP FOR REFRIGERATION OF COVID VACCINATION

First action · last action
2020-12-22 · 2020-12-22
Transactions
1
First transaction's obligation
$20,350
Base + all options value (sum of deltas)
$20,350
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT 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.

$20,350$0Base award · 2020-12-22 · this action $20,350 · running total $20,350
  • Base2020-12-22+$20,350= $20,350
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-12-22+$20,350$20,350TRANSPORTATION AND INSTALLATION OF UPS BATTERY BACK UP FOR REFRIGERATION OF COVID VACCINATION

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 KPN6YJFVZM65)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0805247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$46,082FY2026
36C24826P0541248-NETWORK CONTRACT OFFICE 8 (36C248) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES$249,793FY2026
36C24826P0463248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$25,566FY2026
36C26326P0174NETWORK CONTRACT OFFICE 23 (36C263) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$53,517FY2026
36C25624P0910256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$132,015FY2024
36C25924P0776NETWORK CONTRACT OFFICE 19 (36C259) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$28,661FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521P0122_3600_-NONE-_-NONE- · retrieved 2026-09-26.