Award recordCONTRACT

PAVION CORP.

PIID 36C26118P2803· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT· FY2018· $169,058 net obligations· UEI EWDVBA6GPR39· VA

Description

UPGRADES TO VTC EQUIPMENT IN SACRAMENTO VA MEDICAL CENTER AUDITORIUM

First action · last action
2018-09-13 · 2019-04-29
Transactions
6
First transaction's obligation
$76,710
Base + all options value (sum of deltas)
$169,058
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING

Modification chain · 6 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.

$169,058$0Base award · 2018-09-13 · this action $76,710 · running total $76,710Modification P00001 · 2019-02-27 · this action $0 · running total $76,710Modification P00002 · 2019-03-22 · this action $4,987 · running total $81,697Modification P00003 · 2019-03-28 · this action $21,387 · running total $103,084Modification P00004 · 2019-04-04 · this action $39,538 · running total $142,622Modification P00005 · 2019-04-29 · this action $26,436 · running total $169,058
  • Base2018-09-13+$76,710= $76,710
  • Mod P000012019-02-27+$0= $76,710
  • Mod P000022019-03-22+$4,987= $81,697
  • Mod P000032019-03-28+$21,387= $103,084
  • Mod P000042019-04-04+$39,538= $142,622
  • Mod P000052019-04-29+$26,436= $169,058
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-13+$76,710$76,710UPGRADES TO VTC EQUIPMENT IN SACRAMENTO VA MEDICAL CENTER AUDITORIUM
Mod P00001· CHANGE ORDER2019-02-27+$0$76,710UPGRADES TO VTC EQUIPMENT IN SACRAMENTO VA MEDICAL CENTER AUDITORIUM
Mod P00002· CHANGE ORDER2019-03-22+$4,987$81,697UPGRADES TO VTC EQUIPMENT IN SACRAMENTO VA MEDICAL CENTER AUDITORIUM
Mod P00003· CHANGE ORDER2019-03-28+$21,387$103,084UPGRADES TO VTC EQUIPMENT IN SACRAMENTO VA MEDICAL CENTER AUDITORIUM
Mod P00004· CHANGE ORDER2019-04-04+$39,538$142,622UPGRADES TO VTC EQUIPMENT IN SACRAMENTO VA MEDICAL CENTER AUDITORIUM
Mod P00005· CHANGE ORDER2019-04-29+$26,436$169,058UPGRADES TO VTC EQUIPMENT IN SACRAMENTO VA MEDICAL CENTER AUDITORIUM

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 EWDVBA6GPR39)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0815261-NETWORK CONTRACT OFFICE 21 (36C261) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$250,000FY2026
36C24126P0103241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$70,940FY2026
36C26125P0914261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$203,597FY2025
36C24124F0172241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$353,700FY2024
36C24523P0855245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$274,160FY2023
36C24523N0636245-NETWORK CONTRACT OFFICE 5 (36C245) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$40,296FY2023

Other recipients under 5895 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26120P1415WEST-COM & TV INC261-NETWORK CONTRACT OFFICE 21 (36C261)$31,636FY2020
36C26119P1580INNOVATIVE COMMUNICATIONS SYSTEMS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$165,020FY2019
36C26118F2202IRON BOW TECHNOLOGIES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$132,779FY2018
36C26118F1965MINBURN TECHNOLOGY GROUP, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$79,556FY2018
36C26118P1667PEGASAT LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$224,723FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118P2803_3600_-NONE-_-NONE- · retrieved 2026-09-26.