Award recordCONTRACT

PERSEVUS LLC

PIID VA25717P3147· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2017· $60,065 net obligations· UEI KN7ENJJKYV47· NE

Description

TV MOUNTS AND SCREENS

First action · last action
2017-09-30 · 2019-03-26
Transactions
2
First transaction's obligation
$56,365
Base + all options value (sum of deltas)
$60,065
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT 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.

$60,065$0Base award · 2017-09-30 · this action $56,365 · running total $56,365Modification P00001 · 2019-03-26 · this action $3,700 · running total $60,065
  • Base2017-09-30+$56,365= $56,365
  • Mod P000012019-03-26+$3,700= $60,065
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-30+$56,365$56,365TV MOUNTS AND SCREENS
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-03-26+$3,700$60,065TV MOUNTS AND SCREENS

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 KN7ENJJKYV47)

AwardOffice · PSC / listingNet obligationsFY
36C25018P3946250-NETWORK CONTRACT OFFICE 10 (36C250) · D322 · IT AND TELECOM- INTERNET$107,021FY2018
36C26118P1998261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$179,057FY2018
36C25518P3455255-NETWORK CONTRACT OFFICE 15 (36C255) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$13,643FY2018
36C25918P3781NETWORK CONTRACT OFFICE 19 (36C259) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES$17,743FY2018
VA25917C0342NETWORK CONTRACT OFFICE 19 (36C259) · D322 · IT AND TELECOM- INTERNET$205,589FY2017
VA25917C0344NETWORK CONTRACT OFFICE 19 (36C259) · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$83,982FY2017

Other recipients under 5820 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726F0121NEW TECH SOLUTIONS, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$781,054FY2026
36C25726F0116CYNERGY PROFESSIONAL SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$240,258FY2026
36C25723P0378DAILEY AND WELLS COMMUNICATIONS, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$16,114FY2023
36C25722P0763CYNERGY PROFESSIONAL SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$106,831FY2022
36C25722F0082LORIMAR GROUP, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$159,299FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P3147_3600_-NONE-_-NONE- · retrieved 2026-09-26.