Award recordCONTRACT

PELATRON TECHNOLOGIES LLC

PIID VA26116J0004· VHA· 261-NETWORK CONTRACT OFFICE 21· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2016· $8,236 net obligations· UEI X1ETBYULL9J7· UT

Description

IGF::OT::IGF TELEPHONE ADDS/MOVES/CHANGES AND CABLING AT VAPIHCS.

First action · last action
2015-10-05 · 2016-02-24
Transactions
2
First transaction's obligation
$10,200
Base + all options value (sum of deltas)
$8,236
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA26114A0077
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$10,200$0Base award · 2015-10-05 · this action $10,200 · running total $10,200Modification P00001 · 2016-02-24 · this action -$1,964 · running total $8,236
  • Base2015-10-05+$10,200= $10,200
  • Mod P000012016-02-24-$1,964= $8,236
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-05+$10,200$10,200IGF::OT::IGF TELEPHONE ADDS/MOVES/CHANGES AND CABLING AT VAPIHCS.
Mod P00001· CLOSE OUT2016-02-24−$1,964$8,236IGF::OT::IGF TELEPHONE ADDS/MOVES/CHANGES AND CABLING AT VAPIHCS.

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 X1ETBYULL9J7)

AwardOffice · PSC / listingNet obligationsFY
36C26119N0183261-NETWORK CONTRACT OFFICE 21 (36C261) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$27,172FY2019
36C26118N2086261-NETWORK CONTRACT OFFICE 21 (36C261) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$35,215FY2018
36C26118N1699261-NETWORK CONTRACT OFFICE 21 (36C261) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$3,148FY2018
VA26117A0043261-NETWORK CONTRACT OFFICE 21 (36C261) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$0FY2017
VA26117J2454261-NETWORK CONTRACT OFFICE 21 (36C261) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$13,064FY2017
VA26114J3429261-NETWORK CONTRACT OFFICE 21 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$6,894FY2015

Other recipients under D304 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116J0005OISHI, CONRAD KAZUMASA261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26116J0006DAWSON FEDERAL, INC.261-NETWORK CONTRACT OFFICE 21$2,456FY2016
VA26115J2010DAWSON FEDERAL, INC.261-NETWORK CONTRACT OFFICE 21$9,970FY2015
VA26114J3512OISHI, CONRAD KAZUMASA261-NETWORK CONTRACT OFFICE 21$7,723FY2015
VA26114J3428DAWSON FEDERAL, INC.261-NETWORK CONTRACT OFFICE 21$6,432FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116J0004_3600_VA26114A0077_3600 · retrieved 2026-09-26.