Award recordCONTRACT

PYRO ENGINEERING, INC.

PIID VA24216P3434· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2016· $0 net obligations· UEI P5MYGNQMSL89· NY

Description

FIREWORKS DISPLAY IGF::OT::IGF

First action · last action
2016-08-16 · 2016-09-15
Transactions
2
First transaction's obligation
$4,750
Base + all options value (sum of deltas)
$0
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
713990 · ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES

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.

$4,750$0Base award · 2016-08-16 · this action $4,750 · running total $4,750Modification P00004 · 2016-09-15 · this action -$4,750 · running total $0
  • Base2016-08-16+$4,750= $4,750
  • Mod P000042016-09-15-$4,750= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-16+$4,750$4,750FIREWORKS DISPLAY IGF::OT::IGF
Mod P00004· CHANGE ORDER2016-09-15−$4,750$0FIREWORKS DISPLAY IGF::OT::IGF

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 P5MYGNQMSL89)

AwardOffice · PSC / listingNet obligationsFY
VA24315P3651243-NETWORK CONTRACTING OFFICE 03 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$4,750FY2015
VA24314P4534243-NETWORK CONTRACTING OFFICE 03 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$4,750FY2014
VA24313P2442243-NETWORK CONTRACTING OFFICE 03 · 1370 · PYROTECHNICS$4,500FY2013
VA24312P2036243-NETWORK CONTRACTING OFFICE 03 · 1370 · PYROTECHNICS$4,500FY2012
VA24312P0175243-NETWORK CONTRACTING OFFICE 03 · 1370 · PYROTECHNICS$3,500FY2012
VA632H050008243-NETWORK CONTRACTING OFFICE 03 · G003 · RECREATIONAL SERVICES$3,500FY2010

Other recipients under D399 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24220F0554ALVAREZ LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$265,857FY2020
36C24220F0524COLOSSAL CONTRACTING LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,064,355FY2020
36C24220F0495ALVAREZ LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$110,122FY2020
36C24220F0242ALVAREZ LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,980,069FY2020
36C24220F0191CYNERGY PROFESSIONAL SYSTEMS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$26,450FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24216P3434_3600_-NONE-_-NONE- · retrieved 2026-09-26.