Award recordCONTRACT

MARATECH ENGINEERING SERVICES INCORPORATED

PIID VA24112P1170· VHA· 241-NETWORK CONTRACT OFFICE 01· N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS· FY2012· $24,556 net obligations· UEI CSGGXU4EMPB3· MA

Description

CONTRACTOR TO PROVIDE ALL SUPERVISION LABOR ,TOOLS AND MATERIALS TO PERFORM THE DIRECT REPLACEMENT OF THE HOTEL LOCK SYSTEM LOCATED IN BLDG 2 HUNTINGTON HOUSE JAMAICA PLAIN

First action · last action
2012-08-16 · 2012-08-16
Transactions
1
First transaction's obligation
$24,556
Base + all options value (sum of deltas)
$24,556
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$24,556$0Base award · 2012-08-16 · this action $24,556 · running total $24,556
  • Base2012-08-16+$24,556= $24,556
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-16+$24,556$24,556CONTRACTOR TO PROVIDE ALL SUPERVISION LABOR ,TOOLS AND MATERIALS TO PERFORM THE DIRE…

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 CSGGXU4EMPB3)

AwardOffice · PSC / listingNet obligationsFY
V405P91979405S-WHITE RIVER JUNCTION SMALL PURCHASE · 5340 · HARDWARE$5,323FY2009

Other recipients under N099 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115J2182RIDE-AWAY, INC.241-NETWORK CONTRACT OFFICE 01$28,945FY2015
VA24115P1971RAYNOR OVERHEAD DOOR , INC241-NETWORK CONTRACT OFFICE 01$8,100FY2015
VA24115P0923EVERON, LLC241-NETWORK CONTRACT OFFICE 01$3,804FY2015
VA24115P0797EVERON, LLC241-NETWORK CONTRACT OFFICE 01$17,363FY2015
VA24115P0883TOTALLY MOBILE, LLC241-NETWORK CONTRACT OFFICE 01$4,850FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P1170_3600_-NONE-_-NONE- · retrieved 2026-09-26.