Award recordCONTRACT

CHESAPEAKE MISSION CRITICAL LLC

PIID 36C24418P0218· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2018· $20,503 net obligations· UEI MBEXDV8KCKM5· MD

Description

THIS ACTION IS TO PROVIDE FUNDING FOR A APC ULTRA SERVICE PLAN.

Base award description: IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING FOR A APC ULTRA SERVICE PLAN.

First action · last action
2017-10-20 · 2019-10-01
Transactions
3
First transaction's obligation
$6,704
Base + all options value (sum of deltas)
$34,861
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 3 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.

$20,503$0Base award · 2017-10-20 · this action $6,704 · running total $6,704Modification P00001 · 2018-10-18 · this action $6,704 · running total $13,408Modification P00002 · 2019-10-01 · this action $7,095 · running total $20,503
  • Base2017-10-20+$6,704= $6,704
  • Mod P000012018-10-18+$6,704= $13,408
  • Mod P000022019-10-01+$7,095= $20,503
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-20+$6,704$6,704IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING FOR A APC ULTRA SERVICE PLAN.
Mod P00001· EXERCISE AN OPTION2018-10-18+$6,704$13,408IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING FOR A APC ULTRA SERVICE PLAN.
Mod P00002· EXERCISE AN OPTION2019-10-01+$7,095$20,503THIS ACTION IS TO PROVIDE FUNDING FOR A APC ULTRA SERVICE PLAN.

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 MBEXDV8KCKM5)

AwardOffice · PSC / listingNet obligationsFY
36C24419P0580244-NETWORK CONTRACT OFFICE 4 (36C244) · 6135 · BATTERIES, NONRECHARGEABLE$31,597FY2019
VA24416P4792244-NETWORK CONTRACT OFFICE 4 (36C244) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$6,313FY2016
VA24615P8529246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,500FY2016
VA24415P6018244-NETWORK CONTRACT OFFICE 4 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$6,624FY2015
VA24614P7697246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,500FY2015
VA24414P2106460-WILMINGTON · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$23,492FY2014

Other recipients under J061 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0032PENN POWER GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$41,106FY2026
36C24425P0717BENDER ELECTRONICS, INCORPORATED244-NETWORK CONTRACT OFFICE 4 (36C244)$17,273FY2025
36C24425P0203AEONRG LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$7,520FY2025
36C24424P0936AEONRG LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$94,709FY2024
36C24424N1052PROFESSIONAL CONSULTING TECHNOLOGIES, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$28,433FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418P0218_3600_-NONE-_-NONE- · retrieved 2026-09-26.