Award recordCONTRACT

CREWESTONE TECHNOLOGIES, INC

PIID VA246P0570· VHA· 246-NETWORK CONTRACTING OFFICE 6· J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT· FY2010· $66,197 net obligations· UEI TG1HCRS9GME3· VA

Description

MAINTENANCE OF AUDIO VISUAL EQUIPMENT

First action · last action
2010-03-04 · 2012-10-01
Transactions
4
First transaction's obligation
$8,819
Base + all options value (sum of deltas)
$134,260
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 4 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.

$66,197$0Base award · 2010-03-04 · this action $8,819 · running total $8,819Modification 1 · 2010-10-01 · this action $18,525 · running total $27,344Modification 2 · 2011-10-01 · this action $19,120 · running total $46,464Modification P00003 · 2012-10-01 · this action $19,734 · running total $66,197
  • Base2010-03-04+$8,819= $8,819
  • Mod 12010-10-01+$18,525= $27,344
  • Mod 22011-10-01+$19,120= $46,464
  • Mod P000032012-10-01+$19,734= $66,197
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-03-04+$8,819$8,819MAINTENANCE OF AUDIO VISUAL EQUIPMENT
Mod 1· EXERCISE AN OPTION2010-10-01+$18,525$27,344MAINTENANCE OF AUDIO VISUAL EQUIPMENT
Mod 2· EXERCISE AN OPTION2011-10-01+$19,120$46,464MAINTENANCE OF AUDIO VISUAL EQUIPMENT
Mod P00003· FUNDING ONLY ACTION2012-10-01+$19,734$66,197MAINTENANCE OF AUDIO VISUAL EQUIPMENT

Related awards · 8

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 TG1HCRS9GME3)

AwardOffice · PSC / listingNet obligationsFY
VA590C90129246-NETWORK CONTRACTING OFFICE 6 · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ$9,995FY2009
V59086P906590S-HAMPTON SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES$1,023FY2008
V5908P9215590S-HAMPTON SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES$1,310FY2008
V5908P2618590S-HAMPTON SMALL PURCHASE · T016 · AUDIO/VISUAL SERVICES$633FY2008
V246P01172246-NETWORK CONTRACTING OFFICE 6 · J077 · MAINT-REP OF MUSICAL INST-RADIO-TV$9,704FY2008

Other recipients under J067 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24612P2455CARL ZEISS MEDITEC INC246-NETWORK CONTRACTING OFFICE 6$4,560FY2012
VA590C10427UNFORS RAYSAFE, INC.246-NETWORK CONTRACTING OFFICE 6$4,780FY2011
VA246P0378PHILIP MEDICAL SYSTEMS(CLEVELAND) INC246-NETWORK CONTRACTING OFFICE 6$45,000FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246P0570_3600_-NONE-_-NONE- · retrieved 2026-09-26.