Award recordCONTRACT

RONCO SPECIALIZED SYSTEMS, INC.

PIID VA52815C0024· VHA· 242-NETWORK CONTRACT OFFICE 02· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2015· $10,551 net obligations· UEI H23JSLS8LTJ3· NY

Description

IGF::OT::IGF SERVICE AND PREVENTATIVE MAINTENANCE TO THE RAULAND NURSE CALL SYSTEM AT THE SYRACUSE VAMC.

First action · last action
2015-01-12 · 2015-10-01
Transactions
2
First transaction's obligation
$7,913
Base + all options value (sum of deltas)
$10,551
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$10,551$0Base award · 2015-01-12 · this action $7,913 · running total $7,913Modification P00002 · 2015-10-01 · this action $2,638 · running total $10,551
  • Base2015-01-12+$7,913= $7,913
  • Mod P000022015-10-01+$2,638= $10,551
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-12+$7,913$7,913IGF::OT::IGF SERVICE AND PREVENTATIVE MAINTENANCE TO THE RAULAND NURSE CALL SYSTEM AT THE SYRACUSE VAMC.
Mod P00002· EXERCISE AN OPTION2015-10-01+$2,638$10,551IGF::OT::IGF SERVICE AND PREVENTATIVE MAINTENANCE TO THE RAULAND NURSE CALL SYSTEM AT THE SYRACUSE VAMC.

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 H23JSLS8LTJ3)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0566242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$25,808FY2026
36C24226P0027242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$1,070FY2026
36C24225P1483242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$322,765FY2025
36C24725P0283247-NETWORK CONTRACT OFFICE 7 (36C247) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$84,488FY2025
36C24225P0309242-NETWORK CONTRACT OFFICE 02 (36C242) · 5930 · SWITCHES$18,990FY2025
36C24623P0888246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$165,239FY2023

Other recipients under J035 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815F0017TRANE U.S. INC.242-NETWORK CONTRACT OFFICE 02$79,338FY2015
VA52814P0149LOGICAL CONTROL SOLUTIONS, INC242-NETWORK CONTRACT OFFICE 02$4,504FY2015
VA52814C0094ZELKER ELEVATOR CO., INC.242-NETWORK CONTRACT OFFICE 02$4,350FY2014
VA52814C0093JOHNSON CONTROLS, INC242-NETWORK CONTRACT OFFICE 02$12,497FY2014
VA52814P0193ALBANY ELEVATOR, INC.242-NETWORK CONTRACT OFFICE 02$11,755FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815C0024_3600_-NONE-_-NONE- · retrieved 2026-09-26.