Description
OVERHEAD PAGING SYSTEM REPAIR AND OVERHAUL
First action · last action
2021-07-22 · 2021-07-22
Transactions
1
First transaction's obligation
$126,205
Base + all options value (sum of deltas)
$126,205
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2021-07-22+$126,205= $126,205
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-22 | +$126,205 | $126,205 | OVERHEAD PAGING SYSTEM REPAIR AND OVERHAUL |
Related awards · 7
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 L8HAXKFY9JY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26018P0562 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $7,865 | FY2018 |
| VA26017P1939 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $16,153 | FY2017 |
Other recipients under N099 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26024P1126 | AEG GROUP INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,143,660 | FY2024 |
| 36C26021F0290 | CYNERGY PROFESSIONAL SYSTEMS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $15,618 | FY2021 |
| 36C26020P1035 | RETIREMENTHOMETV CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $56,200 | FY2020 |
| 36C26019P0956 | ALASKA MECHANICAL, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $162,874 | FY2019 |
| VA26017P0407 | S & T WINDOW FILMS | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $7,132 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26021P0705_3600_-NONE-_-NONE- · retrieved 2026-09-26.