Award recordCONTRACT

PAVION CORP.

PIID VA24512F0370· VHA· 688-WASHINGTON DC· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2012· $15,339 net obligations· UEI EWDVBA6GPR39· VA

Description

RAULAND SERVICE FOR VA HOSPSPITAL IN WASHINGTON D.C.

First action · last action
2011-10-27 · 2015-09-01
Transactions
2
First transaction's obligation
$8,201
Base + all options value (sum of deltas)
$15,339
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS03F0093T
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL 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.

$15,339$0Base award · 2011-10-27 · this action $8,201 · running total $8,201Modification P00001 · 2015-09-01 · this action $7,139 · running total $15,339
  • Base2011-10-27+$8,201= $8,201
  • Mod P000012015-09-01+$7,139= $15,339
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-27+$8,201$8,201RAULAND SERVICE FOR VA HOSPSPITAL IN WASHINGTON D.C.
Mod P00001· CLOSE OUT2015-09-01+$7,139$15,339RAULAND SERVICE FOR VA HOSPSPITAL IN WASHINGTON D.C.

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 EWDVBA6GPR39)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0815261-NETWORK CONTRACT OFFICE 21 (36C261) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$250,000FY2026
36C24126P0103241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$70,940FY2026
36C26125P0914261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$203,597FY2025
36C24124F0172241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$353,700FY2024
36C24523P0855245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$274,160FY2023
36C24523N0636245-NETWORK CONTRACT OFFICE 5 (36C245) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$40,296FY2023

Other recipients under J099 from 688-WASHINGTON DC (most recent first)

AwardRecipientOfficeNet obligationsFY
V688P3057MEDIVATORS INC.688-WASHINGTON DC$0FY2015
VA24515P0002PCMG, INC.688-WASHINGTON DC$17,457FY2015
VA24514P1455MOLECULAR DEVICES LLC688-WASHINGTON DC$6,802FY2014
VA24514P1517BAYER HEALTHCARE LLC688-WASHINGTON DC$23,664FY2014
VA24514P1435DAKO NORTH AMERICA, INC.688-WASHINGTON DC$7,626FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512F0370_3600_GS03F0093T_4730 · retrieved 2026-09-26.