Award recordCONTRACT

VECTOR RESOURCES INC

PIID 36C26220P1323· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· H263 · EQUIPMENT AND MATERIALS TESTING- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2020· $20,663 net obligations· UEI PDDJCUFVB5C4· CA

Description

COVID-19 EMERGENCY -- INSTALLATION OF HIRSCH SCRAMBLE PADS FOR VA SAN DIEGO HEALTHCARE SYSTEM

First action · last action
2020-06-15 · 2020-06-15
Transactions
1
First transaction's obligation
$20,663
Base + all options value (sum of deltas)
$20,663
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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.

$20,663$0Base award · 2020-06-15 · this action $20,663 · running total $20,663
  • Base2020-06-15+$20,663= $20,663
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-06-15+$20,663$20,663COVID-19 EMERGENCY -- INSTALLATION OF HIRSCH SCRAMBLE PADS FOR VA SAN DIEGO HEALTHCARE SYSTEM

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 PDDJCUFVB5C4)

AwardOffice · PSC / listingNet obligationsFY
36C24W26P0014RPO WEST (36C24W) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$83,298FY2026
36C26226C0103262-NETWORK CONTRACT OFFICE 22 (36C262) · C1EB · ARCHITECT AND ENGINEERING- CONSTRUCTION: MAINTENANCE BUILDINGS$102,381FY2026
36C26225P1876262-NETWORK CONTRACT OFFICE 22 (36C262) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$19,395FY2025
36C26224P1403262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$27,822FY2024
36C26223P2553262-NETWORK CONTRACT OFFICE 22 (36C262) · R406 · SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT$400,000FY2023
36C26223P1495262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$56,230FY2023

Other recipients under H263 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26224P2458ROBERT GUTIERREZ262-NETWORK CONTRACT OFFICE 22 (36C262)$19,898FY2024
36C26222C0094GULDMANN, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$54,729FY2022
36C26221P1672CYNERGY PROFESSIONAL SYSTEMS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$53,730FY2021
36C26220P0813JOHNSONDANFORTH, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$13,373FY2020
36C26218C0204SERVEXO262-NETWORK CONTRACT OFFICE 22 (36C262)$113,698FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220P1323_3600_-NONE-_-NONE- · retrieved 2026-09-26.