Award recordCONTRACT

PEVCO SYSTEMS INTERNATIONAL, INC.

PIID VA24717P2257· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2017· $124,556 net obligations· UEI Q7HQGBMF6XJ6· MD

Description

PREVENTIVE MAINTENANCE OF PNEUMATIC TUBE SYSTEM EXERCISE OF OPTION YEAR 2.

Base award description: IGF::OT::IGF PREVENTIVE MAINTENANCE OF PNEUMATIC TUBE SYSTEM

First action · last action
2017-09-11 · 2023-03-13
Transactions
7
First transaction's obligation
$29,752
Base + all options value (sum of deltas)
$184,060
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 7 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.

$148,760$0Base award · 2017-09-11 · this action $29,752 · running total $29,752Modification P00001 · 2018-07-31 · this action $29,752 · running total $59,504Modification P00002 · 2019-07-19 · this action $29,752 · running total $89,256Modification P00003 · 2020-08-19 · this action $29,752 · running total $119,008Modification P00004 · 2021-08-17 · this action $29,752 · running total $148,760Modification P00006 · 2022-07-05 · this action -$12,102 · running total $136,658Modification P00007 · 2023-03-13 · this action -$12,102 · running total $124,556
  • Base2017-09-11+$29,752= $29,752
  • Mod P000012018-07-31+$29,752= $59,504
  • Mod P000022019-07-19+$29,752= $89,256
  • Mod P000032020-08-19+$29,752= $119,008
  • Mod P000042021-08-17+$29,752= $148,760
  • Mod P000062022-07-05-$12,102= $136,658
  • Mod P000072023-03-13-$12,102= $124,556
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-11+$29,752$29,752IGF::OT::IGF PREVENTIVE MAINTENANCE OF PNEUMATIC TUBE SYSTEM
Mod P00001· EXERCISE AN OPTION2018-07-31+$29,752$59,504IGF::OT::IGF PREVENTIVE MAINTENANCE OF PNEUMATIC TUBE SYSTEM EXERCISE OF OPTION YEAR 1.
Mod P00002· EXERCISE AN OPTION2019-07-19+$29,752$89,256PREVENTIVE MAINTENANCE OF PNEUMATIC TUBE SYSTEM EXERCISE OF OPTION YEAR 2.
Mod P00003· EXERCISE AN OPTION2020-08-19+$29,752$119,008PREVENTIVE MAINTENANCE OF PNEUMATIC TUBE SYSTEM EXERCISE OF OPTION YEAR 2.
Mod P00004· EXERCISE AN OPTION2021-08-17+$29,752$148,760PREVENTIVE MAINTENANCE OF PNEUMATIC TUBE SYSTEM EXERCISE OF OPTION YEAR 2.
Mod P00006· FUNDING ONLY ACTION2022-07-05−$12,102$136,658PREVENTIVE MAINTENANCE OF PNEUMATIC TUBE SYSTEM EXERCISE OF OPTION YEAR 2.
Mod P00007· FUNDING ONLY ACTION2023-03-13−$12,102$124,556PREVENTIVE MAINTENANCE OF PNEUMATIC TUBE SYSTEM EXERCISE OF OPTION YEAR 2.

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 Q7HQGBMF6XJ6)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0002247-NETWORK CONTRACT OFFICE 7 (36C247) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR)$8,500FY2026
36C26025P1234260-NETWORK CONTRACT OFFICE 20 (36C260) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$855,875FY2025
36C24925P0625249-NETWORK CONTRACT OFFICE 9 (36C249) · K099 · MODIFICATION OF EQUIPMENT- MISCELLANEOUS$50,050FY2025
36C24925P0310249-NETWORK CONTRACT OFFICE 9 (36C249) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR)$0FY2025
36C25925P0209NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,254FY2025
36C24425P0053244-NETWORK CONTRACT OFFICE 4 (36C244) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$3,583FY2025

Other recipients under J099 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24720N0476INTUITIVE SURGICAL INC247-NETWORK CONTRACT OFFICE 7 (36C247)$670,080FY2020
36C24720F0375XENEX DISINFECTION SERVICES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$198,331FY2020
36C24720P0402MOTOROLA SOLUTIONS, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$134,663FY2020
36C24719P1365ALLIANCE MEDICAL GAS247-NETWORK CONTRACT OFFICE 7 (36C247)$19,963FY2019
36C24719P1381PATTERSON POPE, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$550FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P2257_3600_-NONE-_-NONE- · retrieved 2026-09-26.