Award recordCONTRACT

ENTECH SALES AND SERVICE, LLC

PIID VA257P0295· VHA· 671-SAN ANTONIO· L058 · TECH REP SVCS/COMMUNICATION EQ· FY2009· $52,962 net obligations· UEI SRMJR9PKDNL1· TX

Description

PROVIDE ANDOVER CONTROLLERS HARDWARE AND INSTALLATION TO MIGRATE EITGHTY-TWO AC256 LTU CONTROLLERS.

First action · last action
2009-02-03 · 2009-02-03
Transactions
1
First transaction's obligation
$52,962
Base + all options value (sum of deltas)
$52,962
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 1 transaction

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.

$52,962$0Base award · 2009-02-03 · this action $52,962 · running total $52,962
  • Base2009-02-03+$52,962= $52,962
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-02-03+$52,962$52,962PROVIDE ANDOVER CONTROLLERS HARDWARE AND INSTALLATION TO MIGRATE EITGHTY-TWO AC256 LTU CONTROLLERS.

Related awards · 6

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 SRMJR9PKDNL1)

AwardOffice · PSC / listingNet obligationsFY
36C25725P0451257-NETWORK CONTRACT OFFICE 17 (36C257) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$24,281FY2025
36C25723P0473257-NETWORK CONTRACT OFFICE 17 (36C257) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$22,930FY2023
36C25723P0313257-NETWORK CONTRACT OFFICE 17 (36C257) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$49,020FY2023
VA25715P1003257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$2,750FY2015
VA25715F0165671-SAN ANTONIO · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$38,468FY2015
VA25714P2547257-NETWORK CONTRACT OFFICE 17 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$14,121FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0295_3600_-NONE-_-NONE- · retrieved 2026-09-26.