Award recordCONTRACT

PRAIRIE TECHNOLOGY SOLUTIONS, INC.

PIID VA101V14P1034· VBA· VBA FIELD CONTRACTING· 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT· FY2014· $8,910 net obligations· UEI F62MJTXLUML4· NE

Description

PURCHASE FOR VARO LINCOLN-CORRECT ACCTG FUND CONTROL POINT MODIFICATION

Base award description: PURCHASE FOR VARO LINCOLN

First action · last action
2014-07-09 · 2014-07-30
Transactions
3
First transaction's obligation
$8,910
Base + all options value (sum of deltas)
$8,910
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 3 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.

$8,910$0Base award · 2014-07-09 · this action $8,910 · running total $8,910Modification P00001 · 2014-07-28 · this action -$8,910 · running total $0Modification P00002 · 2014-07-30 · this action $8,910 · running total $8,910
  • Base2014-07-09+$8,910= $8,910
  • Mod P000012014-07-28-$8,910= $0
  • Mod P000022014-07-30+$8,910= $8,910
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-09+$8,910$8,910PURCHASE FOR VARO LINCOLN
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-07-28−$8,910$0PURCHASE FOR VARO LINCOLN-INCORRECT ACCTG FUND CONTROL POINT
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-07-30+$8,910$8,910PURCHASE FOR VARO LINCOLN-CORRECT ACCTG FUND CONTROL POINT MODIFICATION

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 F62MJTXLUML4)

AwardOffice · PSC / listingNet obligationsFY
36C24918C0189249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$9,951FY2018
36C24918C0072249-NETWORK CONTRACT OFFICE 9 (36C249) · S211 · HOUSEKEEPING- SURVEILLANCE$116,818FY2018
VA24917P5749614-MEMPHIS(00614) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$21,565FY2017
VA101V17P0848VBA FIELD CONTRACTING (36C10E) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$4,680FY2017
VA26117P2437261-NETWORK CONTRACT OFFICE 21 (36C261) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$152,500FY2017
VA33413P0013VBA FIELD CONTRACTING · 7030 · ADP SOFTWARE$4,633FY2013

Other recipients under 3590 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V16F2676GAITHERSBURG FARMERS SUPPLY, INC.VBA FIELD CONTRACTING$19,160FY2016
VA101V16P2642INDIANA SMALL BATCH LLCVBA FIELD CONTRACTING$132,250FY2016
VA101V15F1409GOVERNMENT SALES, LLCVBA FIELD CONTRACTING$3,391FY2015
VA101V14P0348NU-TREND ACCESSIBILITY SYSTEMS INCVBA FIELD CONTRACTING$21,687FY2014
VA101V14F0170FULTON SUPPLY COMPANYVBA FIELD CONTRACTING$2,944FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14P1034_3600_-NONE-_-NONE- · retrieved 2026-09-26.