Description
EMERGENCY- OVERHEAD PAGING SYSTEM REPAIR
First action · last action
2024-08-22 · 2024-08-22
Transactions
1
First transaction's obligation
$63,500
Base + all options value (sum of deltas)
$63,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION 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.
- Base2024-08-22+$63,500= $63,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-22 | +$63,500 | $63,500 | EMERGENCY- OVERHEAD PAGING SYSTEM REPAIR |
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 PEDCEN9KSZJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0312 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $218,000 | FY2026 |
| 36C25725P0090 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5831 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, AIRBORNE | $7,890 | FY2025 |
| 36C25725P0070 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $55,150 | FY2025 |
| 36C25723P0483 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,395,900 | FY2023 |
| 36C25722P0610 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,100 | FY2022 |
| 36C25722P0428 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $40,200 | FY2022 |
Other recipients under N099 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0766 | COLLABORATING TECHS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $137,957 | FY2026 |
| 36C25726P0452 | LONE STAR COMMUNICATIONS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $26,000 | FY2026 |
| 36C25726P0474 | AML-AMERICAN MADE LOGISTICS | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $47,451 | FY2026 |
| 36C25725P0331 | LC3 SOLUTIONS, LIMITED LIABILITY COMPANY | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $8,985 | FY2025 |
| 36C25724P0603 | AML-AMERICAN MADE LOGISTICS | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $223,073 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0538_3600_-NONE-_-NONE- · retrieved 2026-09-26.