Award recordCONTRACT

PROMARK TECHNOLOGY INC

PIID V646C91274· VHA· 646-PITTSBURG· N063 · INSTALL OF ALARM & SIGNAL SYSTEM· FY2009· $981,907 net obligations· UEI JUP5NWBUV9D6· MD

Description

TIME EXTENSION UNTIL JUNE 28, 2010

Base award description: WIRELESS DURESS

First action · last action
2009-09-30 · 2010-04-23
Transactions
2
First transaction's obligation
$981,907
Base + all options value (sum of deltas)
$981,907
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F4342D
NAICS
334111 · ELECTRONIC COMPUTER 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.

$981,907$0Base award · 2009-09-30 · this action $981,907 · running total $981,907Modification 1 · 2010-04-23 · this action $0 · running total $981,907
  • Base2009-09-30+$981,907= $981,907
  • Mod 12010-04-23+$0= $981,907
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-30+$981,907$981,907WIRELESS DURESS
Mod 1· CHANGE ORDER2010-04-23+$0$981,907TIME EXTENSION UNTIL JUNE 28, 2010

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 JUP5NWBUV9D6)

AwardOffice · PSC / listingNet obligationsFY
VA26215F1393262-NETWORK CONTRACT OFFICE 22 · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE$17,355FY2015
VA24114F0015241-NETWORK CONTRACT OFFICE 01 · 7030 · ADP SOFTWARE$24,020FY2014
VA24113F1926241-NETWORK CONTRACT OFFICE 01 · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES$9,563FY2013
VA25813F1514258-NETWORK CONTRACT OFFICE 18 · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$13,857FY2013
VA24813F3885248-NETWORK CONTRACT OFFICE 8 · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$24,821FY2013
VA101V13F0017VBA FIELD CONTRACTING · 7045 · ADP SUPPLIES$34,482FY2013

Other recipients under N063 from 646-PITTSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24414F2303CONDORTECH SERVICES, INC.646-PITTSBURG$21,096FY2014
VA24413P4072HI-DEF CONTRACTING, INC.646-PITTSBURG$7,490FY2013
VA24413F1840CONDORTECH SERVICES, INC.646-PITTSBURG$121,472FY2013
VA24412F3350CONDORTECH SERVICES, INC.646-PITTSBURG$926,311FY2012
VA646C20551CONDORTECH SERVICES, INC.646-PITTSBURG$11,662FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646C91274_3600_GS35F4342D_4730 · retrieved 2026-09-26.