Award recordCONTRACT

PANASONIC DIGITAL COMMUNICATIO

PIID VA25714F0489· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2014· $20,050 net obligations· UEI W376HNPK3G81· NJ

Description

EMERGENCY PURCHASE ORDER TO REPAIR SECURITY CAMERAS. CLOSEOUT

Base award description: EMERGENCY PURCHASE ORDER TO REPAIR SECURITY CAMERAS. IGF::OT::IGF

First action · last action
2013-11-26 · 2020-02-07
Transactions
2
First transaction's obligation
$22,050
Base + all options value (sum of deltas)
$20,050
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0698N
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING

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.

$22,050$0Base award · 2013-11-26 · this action $22,050 · running total $22,050Modification P00001 · 2020-02-07 · this action -$2,000 · running total $20,050
  • Base2013-11-26+$22,050= $22,050
  • Mod P000012020-02-07-$2,000= $20,050
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-26+$22,050$22,050EMERGENCY PURCHASE ORDER TO REPAIR SECURITY CAMERAS. IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-02-07−$2,000$20,050EMERGENCY PURCHASE ORDER TO REPAIR SECURITY CAMERAS. CLOSEOUT

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 W376HNPK3G81)

AwardOffice · PSC / listingNet obligationsFY
V613A90263613S-MARTINSBURG SMALL PURCHASE · 5810 · COMM SECURITY EQ & COMPS$24,944FY2009
V549P98679549S-DALLAS SMALL PURCHASE · 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE$4,488FY2009
V549P92545549S-DALLAS SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ$3,828FY2009
V6898A0244689S-WEST HAVEN PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$16,241FY2008
V653A88121653S-ROSEBURG SMALL PURCHASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU$7,705FY2008
V636E84027636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 5810 · COMM SECURITY EQ & COMPS$4,002FY2008

Other recipients under J063 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726F0073CYNERGY PROFESSIONAL SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$9,587FY2026
36C25726P0110CYNERGY PROFESSIONAL SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$11,718FY2026
36C25725P0170VETERANS FIRE AND LIFE SAFETY CORPORATION257-NETWORK CONTRACT OFFICE 17 (36C257)$1,828,400FY2025
36C25725F0047CYNERGY PROFESSIONAL SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$202,433FY2025
36C25725P0055TOPSARGE BUSINESS SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$138,654FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714F0489_3600_GS07F0698N_4730 · retrieved 2026-09-26.