Award recordCONTRACT

POWER EDGE, INC.

PIID 36C24618P2881· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $435,459 net obligations· UEI JR5RQ8NMPDW5· CT

Description

UPS SERVICE MAINTENANCE CONTRACT

Base award description: IGF::OT::IGF UPS SERVICE MAINTENANCE CONTRACT

First action · last action
2018-03-29 · 2021-03-29
Transactions
5
First transaction's obligation
$133,520
Base + all options value (sum of deltas)
$495,693
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING

Modification chain · 5 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.

$435,459$0Base award · 2018-03-29 · this action $133,520 · running total $133,520Modification P00001 · 2019-03-08 · this action $33,896 · running total $167,416Modification P00002 · 2019-03-28 · this action $79,610 · running total $247,026Modification P00003 · 2020-03-29 · this action $80,667 · running total $327,693Modification P00004 · 2021-03-29 · this action $107,766 · running total $435,459
  • Base2018-03-29+$133,520= $133,520
  • Mod P000012019-03-08+$33,896= $167,416
  • Mod P000022019-03-28+$79,610= $247,026
  • Mod P000032020-03-29+$80,667= $327,693
  • Mod P000042021-03-29+$107,766= $435,459
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-29+$133,520$133,520IGF::OT::IGF UPS SERVICE MAINTENANCE CONTRACT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-08+$33,896$167,416IGF::OT::IGF UPS SERVICE MAINTENANCE CONTRACT
Mod P00002· EXERCISE AN OPTION2019-03-28+$79,610$247,026IGF::OT::IGF UPS SERVICE MAINTENANCE CONTRACT
Mod P00003· EXERCISE AN OPTION2020-03-29+$80,667$327,693UPS SERVICE MAINTENANCE CONTRACT
Mod P00004· EXERCISE AN OPTION2021-03-29+$107,766$435,459UPS SERVICE MAINTENANCE CONTRACT

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 J065 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P1067PHILIPS NORTH AMERICA LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$20,000FY2026
36C24626P1060LOVELL GOVERNMENT SERVICES INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$53,734FY2026
36C24626F0203HOLOGIC SALES AND SERVICE, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$124,796FY2026
36C24626P1063MASS TECHNOLOGIES LLP246-NETWORK CONTRACTING OFFICE 6 (36C246)$65,780FY2026
36C24626F0208MJL ENTERPRISES, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$6,964FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618P2881_3600_-NONE-_-NONE- · retrieved 2026-09-26.