Award recordCONTRACT

PEC SOLUTIONS LLC

PIID VA26313P0136· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2013· $3,051 net obligations· UEI KZL2MG7HL2C6· MN

Description

PARTS&LABOR FOR OVERHEAD PAGING SYSTEM IN THE MEDICAL CENTER. IGF::CT::IGF

Base award description: PARTS&LABOR FOR OVERHEAD PAGING SYSTEM IN THE MEDICAL CENTER.

First action · last action
2012-11-02 · 2013-06-28
Transactions
2
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$3,051
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334290 · OTHER COMMUNICATIONS 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.

$4,000$0Base award · 2012-11-02 · this action $4,000 · running total $4,000Modification P00001 · 2013-06-28 · this action -$949 · running total $3,051
  • Base2012-11-02+$4,000= $4,000
  • Mod P000012013-06-28-$949= $3,051
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-02+$4,000$4,000PARTS&LABOR FOR OVERHEAD PAGING SYSTEM IN THE MEDICAL CENTER.
Mod P00001· CHANGE ORDER2013-06-28−$949$3,051PARTS&LABOR FOR OVERHEAD PAGING SYSTEM IN THE MEDICAL CENTER. IGF::CT::IGF

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 KZL2MG7HL2C6)

AwardOffice · PSC / listingNet obligationsFY
VA26317P1605NETWORK CONTRACT OFFICE 23 (36C263) · L059 · TECHNICAL REPRESENTATIVE- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$42,693FY2017
VA101V14P1457VBA FIELD CONTRACTING · 5835 · SOUND RECORDING AND REPRODUCING EQUIPMENT$13,749FY2014
VA26314F1354568-VA BLACK HILLS HEALTH CARE SYSTEM · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$97,613FY2014
VA26314P1030656-ST CLOUD VA MEDICAL CENTER · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT$21,743FY2014
VA26314F0976568-VA BLACK HILLS HEALTH CARE SYSTEM · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$144,596FY2014
VA26313F2121656-ST CLOUD VA MEDICAL CENTER · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$31,393FY2013

Other recipients under J099 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26314P0160CUSTOM DOOR SALES, INC.618-MINNEAPOLIS VA MEDICAL CENTER$4,168FY2014
VA26313F1232PITNEY BOWES INC.618-MINNEAPOLIS VA MEDICAL CENTER$4,232FY2013
VA26313F0465ROCHE DIAGNOSTICS CORPORATION618-MINNEAPOLIS VA MEDICAL CENTER$11,205FY2013
VA26312P0238TEE JAY NORTH INC618-MINNEAPOLIS VA MEDICAL CENTER$7,701FY2012
VA26312J0407ROCHE DIAGNOSTICS CORPORATION618-MINNEAPOLIS VA MEDICAL CENTER$9,960FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P0136_3600_-NONE-_-NONE- · retrieved 2026-09-26.