Award recordCONTRACT

POWER EDGE, INC.

PIID 36C10E18P0511· VBA· VBA FIELD CONTRACTING (36C10E)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2018· $21,577 net obligations· UEI JR5RQ8NMPDW5· CT

Description

DES MOINES VARO UPS MAINT FULLY FUND EXTENSION (FY2023)

Base award description: IGF::OT::IGF BASE YEAR DES MOINES UPS MAINTENANCE CONTRACT

First action · last action
2017-10-03 · 2023-01-10
Transactions
14
First transaction's obligation
$707
Base + all options value (sum of deltas)
$21,577
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 14 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.

$21,577$0Base award · 2017-10-03 · this action $707 · running total $707Modification P00001 · 2018-01-09 · this action $431 · running total $1,137Modification P00002 · 2018-04-19 · this action $2,601 · running total $3,738Modification P00003 · 2018-10-01 · this action $3,834 · running total $7,572Modification P00005 · 2019-10-01 · this action $3,911 · running total $11,483Modification P00006 · 2020-10-01 · this action $3,990 · running total $15,473Modification P00007 · 2021-09-15 · this action $0 · running total $15,473Modification P00008 · 2021-10-06 · this action $712 · running total $16,185Modification P00009 · 2021-12-08 · this action $859 · running total $17,043Modification P00010 · 2022-03-02 · this action $236 · running total $17,280Modification P00011 · 2022-03-22 · this action $2,263 · running total $19,542Modification P00012 · 2022-08-31 · this action $0 · running total $19,542Modification P00013 · 2022-10-21 · this action $429 · running total $19,971Modification P00014 · 2023-01-10 · this action $1,605 · running total $21,577
  • Base2017-10-03+$707= $707
  • Mod P000012018-01-09+$431= $1,137
  • Mod P000022018-04-19+$2,601= $3,738
  • Mod P000032018-10-01+$3,834= $7,572
  • Mod P000052019-10-01+$3,911= $11,483
  • Mod P000062020-10-01+$3,990= $15,473
  • Mod P000072021-09-15+$0= $15,473
  • Mod P000082021-10-06+$712= $16,185
  • Mod P000092021-12-08+$859= $17,043
  • Mod P000102022-03-02+$236= $17,280
  • Mod P000112022-03-22+$2,263= $19,542
  • Mod P000122022-08-31+$0= $19,542
  • Mod P000132022-10-21+$429= $19,971
  • Mod P000142023-01-10+$1,605= $21,577
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-03+$707$707IGF::OT::IGF BASE YEAR DES MOINES UPS MAINTENANCE CONTRACT
Mod P00001· FUNDING ONLY ACTION2018-01-09+$431$1,137IGF::OT::IGF CR PERCENTAGES ADDED DES MOINES UPS MAINTENANCE CONTRACT
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-04-19+$2,601$3,738IGF::OT::IGF FULL FUNDING MODIFICATION DES MOINES UPS MAINTENANCE CONTRACT
Mod P00003· EXERCISE AN OPTION2018-10-01+$3,834$7,572IGF::OT::IGF MODIFICATION TO EXERCISE OY1
Mod P00005· EXERCISE AN OPTION2019-10-01+$3,911$11,483IGF::OT::IGF MODIFICATION TO EXERCISE OY2
Mod P00006· EXERCISE AN OPTION2020-10-01+$3,990$15,473EXERCISE OPT 3
Mod P00007· EXERCISE AN OPTION2021-09-15+$0$15,473EXERCISE OPT 3
Mod P00008· FUNDING ONLY ACTION2021-10-06+$712$16,185EXERCISE OPT 3
Mod P00009· FUNDING ONLY ACTION2021-12-08+$859$17,043EXERCISE OPT 3
Mod P00010· FUNDING ONLY ACTION2022-03-02+$236$17,280EXERCISE OPT 3
Mod P00011· FUNDING ONLY ACTION2022-03-22+$2,263$19,542EXERCISE OPT 3
Mod P00012· EXERCISE AN OPTION2022-08-31+$0$19,542UPS MAINT OY5
Mod P00013· FUNDING ONLY ACTION2022-10-21+$429$19,971UPS MAINT OY5 CONTINUING RESOLUTION INCREASE
Mod P00014· FUNDING ONLY ACTION2023-01-10+$1,605$21,577DES MOINES VARO UPS MAINT FULLY FUND EXTENSION (FY2023)

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 JR5RQ8NMPDW5)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0432245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$18,272FY2026
36C24126P0361241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$153,035FY2026
36C25026P0429250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$3,450FY2026
36C24225P1494242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$4,521FY2025
36C10D25P0101VETERANS BENEFITS ADMIN (36C10D) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$12,300FY2025
36C25625P1466256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$86,000FY2025

Other recipients under J070 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E20P0227BLUELINE TECHNOLOGY INCVBA FIELD CONTRACTING (36C10E)$123,539FY2020
36C10E20P0204ANTONCECCHI POWER LLCVBA FIELD CONTRACTING (36C10E)$7,000FY2020
36C10E19P0292ELECTRICAL SYSTEMS MANAGEMENT, LLCVBA FIELD CONTRACTING (36C10E)$17,908FY2019
36C10E19F0146REDHAWK IT SOLUTIONS, LLCVBA FIELD CONTRACTING (36C10E)$4,200FY2019
36C10E19P0019BELL AND HOWELL, LLCVBA FIELD CONTRACTING (36C10E)$10,109FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E18P0511_3600_-NONE-_-NONE- · retrieved 2026-09-26.