Award recordCONTRACT

SARANDREA ASSOCIATES GROUP CORP

PIID VA24817P3332· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS· FY2017· $558,397 net obligations· UEI ESL6URW663Q7· FL

Description

E014042-TEMP & HUMIDITY EQUIPMENT AND SERVICES

Base award description: TEMPERATURE&HUMIDITY EQUIPMENT AND INSTALLATION SERVICES

First action · last action
2017-09-25 · 2021-10-26
Transactions
9
First transaction's obligation
$309,503
Base + all options value (sum of deltas)
$624,059
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 9 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.

$558,397$0Base award · 2017-09-25 · this action $309,503 · running total $309,503Modification P00001 · 2018-09-20 · this action $20,183 · running total $329,686Modification P00002 · 2019-03-05 · this action $50,022 · running total $379,709Modification P00003 · 2019-09-10 · this action $21,100 · running total $400,809Modification P00004 · 2019-11-21 · this action -$20,183 · running total $380,626Modification P00005 · 2020-01-09 · this action $44,579 · running total $425,205Modification P00006 · 2020-09-03 · this action $66,596 · running total $491,801Modification P00007 · 2021-08-19 · this action $66,596 · running total $558,397Modification P00008 · 2021-10-26 · this action $0 · running total $558,397
  • Base2017-09-25+$309,503= $309,503
  • Mod P000012018-09-20+$20,183= $329,686
  • Mod P000022019-03-05+$50,022= $379,709
  • Mod P000032019-09-10+$21,100= $400,809
  • Mod P000042019-11-21-$20,183= $380,626
  • Mod P000052020-01-09+$44,579= $425,205
  • Mod P000062020-09-03+$66,596= $491,801
  • Mod P000072021-08-19+$66,596= $558,397
  • Mod P000082021-10-26+$0= $558,397
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-25+$309,503$309,503TEMPERATURE&HUMIDITY EQUIPMENT AND INSTALLATION SERVICES
Mod P00001· EXERCISE AN OPTION2018-09-20+$20,183$329,686TEMPERATURE&HUMIDITY EQUIPMENT AND INSTALLATION SERVICES
Mod P00002· CHANGE ORDER2019-03-05+$50,022$379,709TEMPERATURE&HUMIDITY EQUIPMENT AND INSTALLATION SERVICES
Mod P00003· EXERCISE AN OPTION2019-09-10+$21,100$400,809TEMPERATURE&HUMIDITY EQUIPMENT AND INSTALLATION SERVICES
Mod P00004· OTHER ADMINISTRATIVE ACTION2019-11-21−$20,183$380,626TEMPERATURE&HUMIDITY EQUIPMENT AND INSTALLATION SERVICES
Mod P00005· OTHER ADMINISTRATIVE ACTION2020-01-09+$44,579$425,205TEMPERATURE&HUMIDITY EQUIPMENT AND INSTALLATION SERVICES
Mod P00006· EXERCISE AN OPTION2020-09-03+$66,596$491,801TEMPERATURE&HUMIDITY EQUIPMENT AND INSTALLATION SERVICES
Mod P00007· EXERCISE AN OPTION2021-08-19+$66,596$558,397TEMPERATURE&HUMIDITY EQUIPMENT AND INSTALLATION SERVICES
Mod P00008· OTHER ADMINISTRATIVE ACTION2021-10-26+$0$558,397E014042-TEMP & HUMIDITY EQUIPMENT AND SERVICES

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 ESL6URW663Q7)

AwardOffice · PSC / listingNet obligationsFY
36C24226N0223242-NETWORK CONTRACT OFFICE 02 (36C242) · 8960 · BEVERAGES, NONALCOHOLIC$121,595FY2026
36C24225P0963242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES$2,296,759FY2025
36C24225D0025242-NETWORK CONTRACT OFFICE 02 (36C242) · 8960 · BEVERAGES, NONALCOHOLIC$0FY2025
36C24225N0231242-NETWORK CONTRACT OFFICE 02 (36C242) · 8960 · BEVERAGES, NONALCOHOLIC$119,306FY2025
36C78625C50011NATIONAL CEMETERY ADMIN (36C786) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$108,950FY2025
36C24623P0051246-NETWORK CONTRACTING OFFICE 6 (36C246) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$822,331FY2023

Other recipients under 5999 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826F0111ST ENGINEERING AETHON INC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,086,210FY2026
36C24826N0285DATA INNOVATIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$60,328FY2026
36C24825F0275JOHNSON CONTROLS, INC248-NETWORK CONTRACT OFFICE 8 (36C248)$37,562FY2025
36C24825P1524ALVAREZ LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$34,776FY2025
36C24825N0330DATA INNOVATIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$58,598FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P3332_3600_-NONE-_-NONE- · retrieved 2026-09-26.