Award recordCONTRACT

EIDIM GROUP INC.

PIID 36C26124F0250· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2024· $118,182 net obligations· UEI RY5JGX8KWHV5· CA

Description

AUDIO-VISUAL UPGRADE AND BASE+2OY SERVICE MAINTENANCE AGREEMENT

First action · last action
2024-03-20 · 2026-04-06
Transactions
3
First transaction's obligation
$44,875
Base + all options value (sum of deltas)
$191,489
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F105AA
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING

Modification chain · 3 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.

$118,182$0Base award · 2024-03-20 · this action $44,875 · running total $44,875Modification P00001 · 2025-04-18 · this action $35,935 · running total $80,810Modification P00002 · 2026-04-06 · this action $37,372 · running total $118,182
  • Base2024-03-20+$44,875= $44,875
  • Mod P000012025-04-18+$35,935= $80,810
  • Mod P000022026-04-06+$37,372= $118,182
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-03-20+$44,875$44,875AUDIO-VISUAL UPGRADE AND BASE+2OY SERVICE MAINTENANCE AGREEMENT
Mod P00001· EXERCISE AN OPTION2025-04-18+$35,935$80,810AUDIO-VISUAL UPGRADE AND BASE+2OY SERVICE MAINTENANCE AGREEMENT
Mod P00002· EXERCISE AN OPTION2026-04-06+$37,372$118,182AUDIO-VISUAL UPGRADE AND BASE+2OY SERVICE MAINTENANCE AGREEMENT

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 RY5JGX8KWHV5)

AwardOffice · PSC / listingNet obligationsFY
36C26123P1182261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$40,314FY2023
36C26121F0223261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$95,001FY2021
36C26120F0507261-NETWORK CONTRACT OFFICE 21 (36C261) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES$26,130FY2020
36C25820P0276258-NETWORK CNTRCT OFF 22G (36C258) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$36,633FY2020
36C26119F0704261-NETWORK CONTRACT OFFICE 21 (36C261) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE$233,212FY2019
36C26118F2260261-NETWORK CONTRACT OFFICE 21 (36C261) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE$206,902FY2018

Other recipients under J059 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0681HIYIELD PACIFIC LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$115,200FY2026
36C26126D0043HIYIELD PACIFIC LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$0FY2026
36C26126P0325HAWK CONTRACTING GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$19,890FY2026
36C26126P0446SHELL DOOR SERVICE, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$252,165FY2026
36C26126F0104JOHNSON CONTROLS, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$342,921FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124F0250_3600_GS03F105AA_4732 · retrieved 2026-09-26.