Award recordCONTRACT

ON COMPUTER SERVICES, L.L.C.

PIID 36C24518P0245· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2018· $29,311 net obligations· UEI VYK1SS2F9MZ6· TX

Description

IGF::OT::IGF

Base award description: IGF::OT::IGF UPS

First action · last action
2018-01-12 · 2018-05-18
Transactions
2
First transaction's obligation
$29,311
Base + all options value (sum of deltas)
$29,311
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221122 · ELECTRIC POWER DISTRIBUTION

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.

$29,311$0Base award · 2018-01-12 · this action $29,311 · running total $29,311Modification P00001 · 2018-05-18 · this action $0 · running total $29,311
  • Base2018-01-12+$29,311= $29,311
  • Mod P000012018-05-18+$0= $29,311
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-01-12+$29,311$29,311IGF::OT::IGF UPS
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-05-18+$0$29,311IGF::OT::IGF

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 VYK1SS2F9MZ6)

AwardOffice · PSC / listingNet obligationsFY
36C77024P0372NATIONAL CMOP OFFICE (36C770) · 6140 · BATTERIES, RECHARGEABLE$16,609FY2024
36C24824P1376248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$4,042FY2024
36C24823P0947248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$409,005FY2023
36C24721P0824247-NETWORK CONTRACT OFFICE 7 (36C247) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$4,177FY2021
36C25021P1168250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$15,446FY2021
36C25620P1533256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$12,555FY2020

Other recipients under J061 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0504WESTERN BRANCH DIESEL, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$10,922FY2026
36C24526N0736VENERGY GROUP LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$25,050FY2026
36C24526N0625PIERLESS VENTURES-DVORAK JV, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$8,700FY2026
36C24526N0635PIERLESS VENTURES-DVORAK JV, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$16,700FY2026
36C24526P0445VERTIV CORPORATION245-NETWORK CONTRACT OFFICE 5 (36C245)$74,424FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518P0245_3600_-NONE-_-NONE- · retrieved 2026-09-26.