Award recordCONTRACT

SHANIX, INC.

PIID VA24113P1832· VHA· 241-NETWORK CONTRACT OFFICE 01· 5975 · ELECTRICAL HARDWARE AND SUPPLIES· FY2013· $38,549 net obligations· UEI JQNVUELYRDL6· RI

Description

AV CLASSROOM UPGRADES

First action · last action
2013-09-19 · 2013-12-17
Transactions
3
First transaction's obligation
$38,549
Base + all options value (sum of deltas)
$38,549
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
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.

$38,549$0Base award · 2013-09-19 · this action $38,549 · running total $38,549Modification P00001 · 2013-09-22 · this action $0 · running total $38,549Modification P00002 · 2013-12-17 · this action $0 · running total $38,549
  • Base2013-09-19+$38,549= $38,549
  • Mod P000012013-09-22+$0= $38,549
  • Mod P000022013-12-17+$0= $38,549
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-19+$38,549$38,549AV CLASSROOM UPGRADES
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-09-22+$0$38,549AV CLASSROOM UPGRADES
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-12-17+$0$38,549AV CLASSROOM UPGRADES

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 JQNVUELYRDL6)

AwardOffice · PSC / listingNet obligationsFY
VA24117P2109241-NETWORK CONTRACT OFFICE 01 (36C241) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$24,994FY2017
VA24116C0148241-NETWORK CONTRACT OFFICE 01 (36C241) · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT$805,099FY2017
VA24114C0043241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER$137,796FY2014
VA650A10087241-NETWORK CONTRACT OFFICE 01 · 5836 · VIDEO RECORDING AND REPRODUCING EQU$34,925FY2011
VA241C2055241-NETWORK CONTRACT OFFICE 01 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$3,059FY2010
VA241C1986241-NETWORK CONTRACT OFFICE 01 · Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC$4,066FY2010

Other recipients under 5975 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24114P2004TL SERVICES, INC.241-NETWORK CONTRACT OFFICE 01$6,253FY2014
VA24114F1313ALVAREZ LLC241-NETWORK CONTRACT OFFICE 01$6,488FY2014
VA24113F1862POWERLOGICS INC241-NETWORK CONTRACT OFFICE 01$14,821FY2013
VA689A10901KELLY & HAYES ELECTRICAL SUPPLY OF L.I., INC.241-NETWORK CONTRACT OFFICE 01$9,489FY2011
VA402P11540COMPUTER MISSION, INC.241-NETWORK CONTRACT OFFICE 01$22,295FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P1832_3600_-NONE-_-NONE- · retrieved 2026-09-26.