Award recordCONTRACT

HCI SERVICES INC

PIID 36C26219P2089· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE· FY2019· $83,035 net obligations· UEI EREZDXWNFGV8· CA

Description

DELIVERY AND INSTALLATION OF 9 DVR'S

First action · last action
2019-09-24 · 2020-01-08
Transactions
2
First transaction's obligation
$83,035
Base + all options value (sum of deltas)
$83,035
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING

Modification chain · 2 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.

$83,035$0Base award · 2019-09-24 · this action $83,035 · running total $83,035Modification P00001 · 2020-01-08 · this action $0 · running total $83,035
  • Base2019-09-24+$83,035= $83,035
  • Mod P000012020-01-08+$0= $83,035
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-24+$83,035$83,035DELIVERY AND INSTALLATION OF 9 DVR'S
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-08+$0$83,035DELIVERY AND INSTALLATION OF 9 DVR'S

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 EREZDXWNFGV8)

AwardOffice · PSC / listingNet obligationsFY
36C26225P2054262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$10,884FY2025
36C26224P1764262-NETWORK CONTRACT OFFICE 22 (36C262) · DB10 · IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS$6,595FY2024
36C26224P1149262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$91,663FY2024
36C26224P0825262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$15,454FY2024
36C26223P1418262-NETWORK CONTRACT OFFICE 22 (36C262) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE$2,500FY2023
36C26223P0223262-NETWORK CONTRACT OFFICE 22 (36C262) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$9,795FY2023

Other recipients under 7730 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26224F0650ALVAREZ LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$154,550FY2024
36C26223P0957KOSHA SOLUTIONS, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$22,396FY2023
36C26221P1750CYNERGY PROFESSIONAL SYSTEMS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$21,618FY2021
36C26220P0171ALVAREZ LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$136,131FY2020
VA26217F4001FOX RIVER GRAPHICS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$38,980FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219P2089_3600_-NONE-_-NONE- · retrieved 2026-09-26.