Award recordCONTRACT

PAVION CORP.

PIID 36C26126P0815· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2026· $250,000 net obligations· UEI EWDVBA6GPR39· VA

Description

SECURITY MAINTENANCE AGREEMENT EO 14398 INCORPORATED INTO CONTRACT AWARD.

First action · last action
2026-06-25 · 2026-06-25
Transactions
1
First transaction's obligation
$250,000
Base + all options value (sum of deltas)
$250,000
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
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

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.

$250,000$0Base award · 2026-06-25 · this action $250,000 · running total $250,000
  • Base2026-06-25+$250,000= $250,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-06-25+$250,000$250,000SECURITY MAINTENANCE AGREEMENT EO 14398 INCORPORATED INTO CONTRACT AWARD.

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
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
36C25720F0217257-NETWORK CONTRACT OFFICE 17 (36C257) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$73,577FY2020

Other recipients under J063 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0509GENERAL SERVICES PARTNERS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$70,646FY2026
36C26125P1412VETERANS FIRE AND LIFE SAFETY CORPORATION261-NETWORK CONTRACT OFFICE 21 (36C261)$661,500FY2025
36C26124P0566RF TECHNOLOGIES INC261-NETWORK CONTRACT OFFICE 21 (36C261)$31,852FY2024
36C26124P0001JANUS ADVISORY GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,088,742FY2024
36C26123P1559INTEGRATED SECURITY TECHNOLOGIES INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$252,037FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126P0815_3600_-NONE-_-NONE- · retrieved 2026-09-26.