Description
ADD CLAUSE IAW EO 13899
Base award description: THIS CONTRACT PROVIDES SERVICE TO UNINTERRUPTIBLE POWER SUPPLY SYSTEMS, INPUT/OUTPUT ELECTRICAL SWITCHGEAR, VALVE-REGULATED LEAD-ACID BATTERIES, AND BATTERY MANAGEMENT SYSTEM AT THE AUSTIN INFORMATION TECHNOLOGY CENTER.
First action · last action
2021-02-04 · 2026-08-06
Transactions
11
First transaction's obligation
$672,393
Base + all options value (sum of deltas)
$3,475,367
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0023R
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 11 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.
- Base2021-02-04+$672,393= $672,393
- Mod P000012022-02-03+$440,227= $1,112,620
- Mod P000022023-02-03+$396,185= $1,508,804
- Mod P000032023-09-28+$70,029= $1,578,834
- Mod P000042024-01-30+$781,698= $2,360,531
- Mod P000052024-04-03+$59,916= $2,420,448
- Mod P000062025-02-03+$372,802= $2,793,250
- Mod P000072025-07-01+$0= $2,793,250
- Mod P000082026-02-03+$461,798= $3,255,048
- Mod P000092026-07-27+$195,378= $3,450,426
- Mod P000102026-08-06+$0= $3,450,426
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-04 | +$672,393 | $672,393 | THIS CONTRACT PROVIDES SERVICE TO UNINTERRUPTIBLE POWER SUPPLY SYSTEMS, INPUT/OUTPUT ELECTRICAL SWITCHGEAR, VA… |
| Mod P00001· EXERCISE AN OPTION | 2022-02-03 | +$440,227 | $1,112,620 | MODIFICATION TO EXERCISE OPTION PERIOD 1 UTILIZING FAR 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT. |
| Mod P00002· EXERCISE AN OPTION | 2023-02-03 | +$396,185 | $1,508,804 | MODIFICATION TO EXERCISE OPTION PERIOD 2 UTILIZING FAR 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT AND… |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2023-09-28 | +$70,029 | $1,578,834 | MODIFICATION TO INCORPORATE TWO OPEN MARKET ITEMS. |
| Mod P00004· EXERCISE AN OPTION | 2024-01-30 | +$781,698 | $2,360,531 | MODIFICATION TO CORRECT AN ADMINISTRATIVE ERROR AND EXERCISE OPTION PERIOD 3. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-03 | +$59,916 | $2,420,448 | MODIFICATION TO TO INCORPORATE AN ECONOMIC PRICE ADJUSTMENT AND ADDITIONAL BATTERY REPLACEMENTS. |
| Mod P00006· EXERCISE AN OPTION | 2025-02-03 | +$372,802 | $2,793,250 | MODIFICATION TO TO INCORPORATE AN ECONOMIC PRICE ADJUSTMENT AND ADDITIONAL BATTERY REPLACEMENTS. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-01 | +$0 | $2,793,250 | ADD CLAUSE IAW EO 13899 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-03 | +$461,798 | $3,255,048 | ADD CLAUSE IAW EO 13899 |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2026-07-27 | +$195,378 | $3,450,426 | ADD CLAUSE IAW EO 13899 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-06 | +$0 | $3,450,426 | ADD CLAUSE IAW EO 13899 |
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 NP3NSFVMNUM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1351 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,620 | FY2026 |
| 36C25226P0326 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $74,570 | FY2026 |
| 36C24426N0692 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $15,276 | FY2026 |
| 36C24526P0293 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $48,544 | FY2026 |
| 36C24826P0307 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,188 | FY2026 |
| 36C24526P0020 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $74,434 | FY2026 |
Other recipients under J059 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26P0007 | OVERWATCH HOLDINGS, INC | SAC FREDERICK (36C10X) | $621,600 | FY2026 |
| 36C10X25P0056 | SCHNEIDER ELECTRIC FEDERAL, INC. | SAC FREDERICK (36C10X) | $351,622 | FY2025 |
| 36C10X24P0070 | ISOFT SOLUTIONS, LLC | SAC FREDERICK (36C10X) | $83,472 | FY2024 |
| 36C10X24P0031 | RJY GROUP LLC | SAC FREDERICK (36C10X) | $102,057 | FY2024 |
| 36C10X20C0057 | OVERWATCH HOLDINGS, INC | SAC FREDERICK (36C10X) | $3,039,810 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X21F0010_3600_GS06F0023R_4730 · retrieved 2026-09-26.