Award recordCONTRACT

SIGNET ELECTRONIC SYSTEMS, LLC

PIID VA24117F0158· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2017· $104,350 net obligations· UEI ZCSJBJE9G488· MA

Description

IGF::OT::IGF EMERGENCY REPAIR/UPGRADE OF VA BOSTON HCS SECURITY SYSTEM

First action · last action
2016-11-02 · 2018-09-22
Transactions
2
First transaction's obligation
$122,650
Base + all options value (sum of deltas)
$104,350
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0129Y
NAICS
541513 · COMPUTER FACILITIES MANAGEMENT SERVICES

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.

$122,650$0Base award · 2016-11-02 · this action $122,650 · running total $122,650Modification P00001 · 2018-09-22 · this action -$18,300 · running total $104,350
  • Base2016-11-02+$122,650= $122,650
  • Mod P000012018-09-22-$18,300= $104,350
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-11-02+$122,650$122,650IGF::OT::IGF EMERGENCY REPAIR/UPGRADE OF VA BOSTON HCS SECURITY SYSTEM
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-09-22−$18,300$104,350IGF::OT::IGF EMERGENCY REPAIR/UPGRADE OF VA BOSTON HCS SECURITY SYSTEM

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 ZCSJBJE9G488)

AwardOffice · PSC / listingNet obligationsFY
36C24125P0211241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$139,155FY2025
36C24124P0978241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$15,880FY2024
36C24124P0961241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$30,000FY2024
36C24124F0143241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$21,337FY2024
36C24124P0405241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$33,280FY2024
36C24123P1320241-NETWORK CONTRACT OFFICE 01 (36C241) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$20,509FY2023

Other recipients under J059 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0773ANDY RAMOS ELECTRIC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$23,737FY2026
36C24126N0736ANDY RAMOS ELECTRIC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$92,820FY2026
36C24126N0693ANDY RAMOS ELECTRIC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$20,536FY2026
36C24126P0523TAMCO CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,390FY2026
36C24126P0464VETERANS ELITE INC241-NETWORK CONTRACT OFFICE 01 (36C241)$49,495FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117F0158_3600_GS21F0129Y_4732 · retrieved 2026-09-26.