Award recordCONTRACT

LIONA ENTERPRISES INC

PIID 36C26219C0034· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL· FY2019· $51,895 net obligations· UEI VF7NT1YFNBN3· OH

Description

VELOCITY PROGRAMMING AND CCM_SNIB2 FIRMWARE UPDATE FOR VAGLAHS

First action · last action
2018-12-31 · 2019-07-26
Transactions
3
First transaction's obligation
$37,069
Base + all options value (sum of deltas)
$51,895
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES

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.

$51,895$0Base award · 2018-12-31 · this action $37,069 · running total $37,069Modification P00001 · 2019-03-27 · this action $3,119 · running total $40,189Modification P00002 · 2019-07-26 · this action $11,706 · running total $51,895
  • Base2018-12-31+$37,069= $37,069
  • Mod P000012019-03-27+$3,119= $40,189
  • Mod P000022019-07-26+$11,706= $51,895
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-12-31+$37,069$37,069VELOCITY PROGRAMMING AND CCM_SNIB2 FIRMWARE UPDATE FOR VAGLAHS
Mod P00001· FUNDING ONLY ACTION2019-03-27+$3,119$40,189VELOCITY PROGRAMMING AND CCM_SNIB2 FIRMWARE UPDATE FOR VAGLAHS
Mod P00002· FUNDING ONLY ACTION2019-07-26+$11,706$51,895VELOCITY PROGRAMMING AND CCM_SNIB2 FIRMWARE UPDATE FOR VAGLAHS

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 VF7NT1YFNBN3)

AwardOffice · PSC / listingNet obligationsFY
36C26219P2029262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$4,968FY2019
36C26218P8190262-NETWORK CONTRACT OFFICE 22 (36C262) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$4,910FY2018
36C26218P8149262-NETWORK CONTRACT OFFICE 22 (36C262) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$34,791FY2018
36C26218P8105262-NETWORK CONTRACT OFFICE 22 (36C262) · 6740 · PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT$17,944FY2018
36C26218P5371262-NETWORK CONTRACT OFFICE 22 (36C262) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$17,903FY2018
VA26217P5062262-NETWORK CONTRACT OFFICE 22 (36C262) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$25,778FY2017

Other recipients under R425 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226C0196JT WEST CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$187,365FY2026
36C26226C0260UNIVERSITY OF CONNECTICUT262-NETWORK CONTRACT OFFICE 22 (36C262)$127,676FY2026
36C26226C0185FMF PANDION262-NETWORK CONTRACT OFFICE 22 (36C262)$107,500FY2026
36C26226C0172M.C. FUHRMAN & ASSOCIATES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$297,870FY2026
36C26226P0662MECX, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$19,350FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219C0034_3600_-NONE-_-NONE- · retrieved 2026-09-26.