Description
EXERCISE OY3
Base award description: PINAL COUNTY
First action · last action
2023-04-01 · 2025-10-01
Transactions
5
First transaction's obligation
$7,812
Base + all options value (sum of deltas)
$86,022
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
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 5 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.
- Base2023-04-01+$7,812= $7,812
- Mod P000012023-11-02+$14,694= $22,506
- Mod P000022024-10-01+$14,694= $37,200
- Mod P000032024-12-23+$4,740= $41,940
- Mod P000042025-10-01+$19,434= $61,374
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-01 | +$7,812 | $7,812 | PINAL COUNTY |
| Mod P00001· EXERCISE AN OPTION | 2023-11-02 | +$14,694 | $22,506 | PINAL COUNTY |
| Mod P00002· EXERCISE AN OPTION | 2024-10-01 | +$14,694 | $37,200 | PINAL COUNTY EXERCISE/FUND OY2 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-23 | +$4,740 | $41,940 | OY2 INCREASE MODIFICATION ADDING 10 RADIOS FOR VA POLICE |
| Mod P00004· EXERCISE AN OPTION | 2025-10-01 | +$19,434 | $61,374 | EXERCISE OY3 |
Related awards · 6
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 KG4WKZR1M7A4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25818C0042 | 258-NETWORK CNTRCT OFF 22G (36C258) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $66,907 | FY2018 |
Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1290 | QRS CALIBRATIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,969 | FY2026 |
| 36C26226C0298 | BIOSENSE WEBSTER, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $103,278 | FY2026 |
| 36C26226P1457 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,312 | FY2026 |
| 36C26226F0380 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,966 | FY2026 |
| 36C26226C0278 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $219,090 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P1091_3600_-NONE-_-NONE- · retrieved 2026-09-27.