Award recordCONTRACT

HCI SERVICES INC

PIID 36C26223P1418· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE· FY2023· $2,500 net obligations· UEI EREZDXWNFGV8· CA

Description

UPGRADE OF THE HONEYWELL SYSTEM - DE-OBLIGATION OF REMAINING FUNDS.

Base award description: THIS IS FOR THE EMERGENCY PROCUREMENT AND UPGRADE OF THE HONEYWELL SYSTEM LOCATED WITHIN THE GREATER LOS ANGELES VA HEALTHCARE SYSTEM.

First action · last action
2023-05-17 · 2024-07-02
Transactions
2
First transaction's obligation
$9,885
Base + all options value (sum of deltas)
$2,500
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517810 · ALL OTHER TELECOMMUNICATIONS

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.

$9,885$0Base award · 2023-05-17 · this action $9,885 · running total $9,885Modification P00001 · 2024-07-02 · this action -$7,385 · running total $2,500
  • Base2023-05-17+$9,885= $9,885
  • Mod P000012024-07-02-$7,385= $2,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-05-17+$9,885$9,885THIS IS FOR THE EMERGENCY PROCUREMENT AND UPGRADE OF THE HONEYWELL SYSTEM LOCATED WITHIN THE GREATER LOS ANGEL…
Mod P00001· FUNDING ONLY ACTION2024-07-02−$7,385$2,500UPGRADE OF THE HONEYWELL SYSTEM - DE-OBLIGATION OF REMAINING FUNDS.

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
36C26223P0223262-NETWORK CONTRACT OFFICE 22 (36C262) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$9,795FY2023
36C26222P1439262-NETWORK CONTRACT OFFICE 22 (36C262) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$147,964FY2022

Other recipients under DJ10 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26223P1893DK CORNERSTONE LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$119,016FY2023
36C26223P0413BLUE NOSE IT SOLUTIONS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$4,198FY2023
36C26223N0064GOVERNMENT MARKETING AND PROCUREMENT, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$424,590FY2023
36C26222P1393VECTOR RESOURCES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$49,749FY2022
36C26221C0085BLUE NOSE IT SOLUTIONS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$29,776FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P1418_3600_-NONE-_-NONE- · retrieved 2026-09-26.