Award recordCONTRACT

THE UNDERDOGS UNLIMITED, LLC

PIID 36C25724P0279· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2024· $119,400 net obligations· UEI RPYPRJHKYKF7· TX

Description

EO 14398

Base award description: UPS SERVICE CONTRACT FOR NTX VA

First action · last action
2024-04-30 · 2026-06-01
Transactions
4
First transaction's obligation
$21,000
Base + all options value (sum of deltas)
$161,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 4 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.

$119,400$0Base award · 2024-04-30 · this action $21,000 · running total $21,000Modification P00001 · 2025-01-27 · this action $21,000 · running total $42,000Modification P00002 · 2026-04-01 · this action $77,400 · running total $119,400Modification P00004 · 2026-06-01 · this action $0 · running total $119,400
  • Base2024-04-30+$21,000= $21,000
  • Mod P000012025-01-27+$21,000= $42,000
  • Mod P000022026-04-01+$77,400= $119,400
  • Mod P000042026-06-01+$0= $119,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-04-30+$21,000$21,000UPS SERVICE CONTRACT FOR NTX VA
Mod P00001· EXERCISE AN OPTION2025-01-27+$21,000$42,000OY1 MOD - UPS SERVICE CONTRACT (NTX)
Mod P00002· EXERCISE AN OPTION2026-04-01+$77,400$119,400OY3 MOD - UPS SERVICE CONTRACT (NTX)
Mod P00004· OTHER ADMINISTRATIVE ACTION2026-06-01+$0$119,400EO 14398

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 RPYPRJHKYKF7)

AwardOffice · PSC / listingNet obligationsFY
36C78626N50865NATIONAL CEMETERY ADMIN (36C786) · 6830 · GASES: COMPRESSED AND LIQUEFIED$4,256FY2026
36C78626N50135NATIONAL CEMETERY ADMIN (36C786) · 6830 · GASES: COMPRESSED AND LIQUEFIED$4,256FY2026
36C25925P0523NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2025
36C25725P0295257-NETWORK CONTRACT OFFICE 17 (36C257) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$86,000FY2025
36C25925P0200NETWORK CONTRACT OFFICE 19 (36C259) · S206 · HOUSEKEEPING- GUARD$0FY2025
36C25725P0051257-NETWORK CONTRACT OFFICE 17 (36C257) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$149,660FY2025

Other recipients under J059 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0706ENAPAY, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$12,936FY2026
36C25726N0370SIEMENS INDUSTRY INC257-NETWORK CONTRACT OFFICE 17 (36C257)$434,700FY2026
36C25726P0455ROCK JV, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$103,500FY2026
36C25725P0885EGO 7 SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$17,525FY2025
36C25725F0121CYNERGY PROFESSIONAL SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$115,564FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0279_3600_-NONE-_-NONE- · retrieved 2026-09-26.