Award recordCONTRACT

PELCO, INC.

PIID VA24113F0056· VHA· 241-NETWORK CONTRACT OFFICE 01· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2013· $282,968 net obligations· UEI NKAKJNBMJB63· CA

Description

IGF::OT::IGF FOR OTHER FUNCTIONS - CHANGE ORDER REGARDING NETWORK MODULES PROJECT NUMBER 650-12-014, UPGRADE SECURITY CAMERA SYSTEM AT THE VAMC, PROVIDENCE, RI

Base award description: IGF::OT::IGF FOR OTHER FUNCTIONS - PROJECT NUMBER 650-12-014, UPGRADE SECURITY CAMERA SYSTEM AT THE VAMC, PROVIDENCE, RI

First action · last action
2013-01-15 · 2013-06-18
Transactions
2
First transaction's obligation
$274,656
Base + all options value (sum of deltas)
$282,968
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9323S
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL 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.

$282,968$0Base award · 2013-01-15 · this action $274,656 · running total $274,656Modification P00001 · 2013-06-18 · this action $8,313 · running total $282,968
  • Base2013-01-15+$274,656= $274,656
  • Mod P000012013-06-18+$8,313= $282,968
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-15+$274,656$274,656IGF::OT::IGF FOR OTHER FUNCTIONS - PROJECT NUMBER 650-12-014, UPGRADE SECURITY CAMERA SYSTEM AT THE VAMC, PROV…
Mod P00001· CHANGE ORDER2013-06-18+$8,313$282,968IGF::OT::IGF FOR OTHER FUNCTIONS - CHANGE ORDER REGARDING NETWORK MODULES PROJECT NUMBER 650-12-014, UPGRADE S…

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 NKAKJNBMJB63)

AwardOffice · PSC / listingNet obligationsFY
36C24822F0166248-NETWORK CONTRACT OFFICE 8 (36C248) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$173,093FY2022
VA101V16F3276VBA FIELD CONTRACTING (36C10E) · Z1LZ · MAINTENANCE OF PARKING FACILITIES$9,672FY2016
VA101V16F3123VBA FIELD CONTRACTING (36C10E) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$14,400FY2016
VA24416P4103244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$9,700FY2016
VA26214F0815262-NETWORK CONTRACT OFFICE 22 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$19,513FY2014
VA24814F1600248-NETWORK CONTRACT OFFICE 8 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$469,904FY2014

Other recipients under Z2DA from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115J1961IRONCLAD SERVICES INC241-NETWORK CONTRACT OFFICE 01$31,721FY2015
VA24115J1677IRONCLAD SERVICES INC241-NETWORK CONTRACT OFFICE 01$56,779FY2015
VA24115J1114IRONCLAD SERVICES INC241-NETWORK CONTRACT OFFICE 01$11,727FY2015
VA24115P0055MILL CITY ENVIRONMENTAL CORPORATION241-NETWORK CONTRACT OFFICE 01$10,937FY2014
VA24113C0110IRONCLAD SERVICES INC241-NETWORK CONTRACT OFFICE 01$479,706FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F0056_3600_GS07F9323S_4730 · retrieved 2026-09-26.