01 / Contract Profile
36C26220F0462 Federal Contract Award
Agency code 3600
EO14042 - PMI ON THE AV EQUIPMENT IN CONFERENCE ROOMS -DEOBLIGATE EXCESS FUNDS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
36C26220F0462 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$20.6K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $142.9K | 2 | — |
| FY 2021 | $45.7K | 3 | −68.0% |
| FY 2023 | $78.9K | 1 | +72.5% |
| FY 2024 | $80.8K | 1 | +2.4% |
| FY 2025 | -$20.6K | 1 | −125.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | 262-NETWORK CONTRACT OFFICE 22 (36C262) |
05 / Contractor
Who holds this federal contract?
ALVAREZ LLC
UEI Y928UVG75CT6 · CAGE 35LK3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $327.7K | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J070 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $327.7K | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LOMA LINDA, SAN BERNARDINO, CALIFORNIA, UNITED STATES
ZIP 923570001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 15, 2025 | P00007 | -$20.6K | 262-NETWORK CONTRACT OFFICE 22 (36C262)Office code 36C262 | 541519 | J070 |
| Jan 20, 2024 | P00006 | $80.8K | 262-NETWORK CONTRACT OFFICE 22 (36C262)Office code 36C262 | 541519 | J070 |
| Jan 1, 2023 | P00005 | $78.9K | 262-NETWORK CONTRACT OFFICE 22 (36C262)Office code 36C262 | 541519 | J070 |
| Dec 29, 2021 | P00004 | $77.1K | 262-NETWORK CONTRACT OFFICE 22 (36C262)Office code 36C262 | 541519 | J070 |
| Dec 3, 2021 | P00003 | $0 | 262-NETWORK CONTRACT OFFICE 22 (36C262)Office code 36C262 | 541519 | J070 |
| Sep 8, 2021 | P00002 | -$31.3K | 262-NETWORK CONTRACT OFFICE 22 (36C262)Office code 36C262 | 541519 | J070 |
| Dec 21, 2020 | P00001 | $75.3K | 262-NETWORK CONTRACT OFFICE 22 (36C262)Office code 36C262 | 541519 | J070 |
| May 29, 2020 | Base action | $67.6K | 262-NETWORK CONTRACT OFFICE 22 (36C262)Office code 36C262 | 541519 | J070 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.