Award recordCONTRACT

THE COLLIER GROUP INCORPORATED

PIID 36C24819P1166· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 7045 · INFORMATION TECHNOLOGY SUPPLIES· FY2019· $12,812 net obligations· UEI G743FDZ959H3· VA

Description

UNINTERRUPTED POWER SUPPLIES

First action · last action
2019-04-25 · 2019-07-18
Transactions
2
First transaction's obligation
$25,623
Base + all options value (sum of deltas)
$12,812
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 · 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.

$25,623$0Base award · 2019-04-25 · this action $25,623 · running total $25,623Modification P00001 · 2019-07-18 · this action -$12,812 · running total $12,812
  • Base2019-04-25+$25,623= $25,623
  • Mod P000012019-07-18-$12,812= $12,812
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-25+$25,623$25,623UNINTERRUPTED POWER SUPPLIES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-18−$12,812$12,812UNINTERRUPTED POWER SUPPLIES

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 G743FDZ959H3)

AwardOffice · PSC / listingNet obligationsFY
36C24822P1494248-NETWORK CONTRACT OFFICE 8 (36C248) · 4320 · POWER AND HAND PUMPS$88,228FY2022
36C24821P1902248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,851FY2021
36C24821P0667248-NETWORK CONTRACT OFFICE 8 (36C248) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS$13,283FY2021
36C24821P0430248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,681FY2021
36C24820P1395248-NETWORK CONTRACT OFFICE 8 (36C248) · 5950 · COILS AND TRANSFORMERS$23,310FY2020
36C24819P1566248-NETWORK CONTRACT OFFICE 8 (36C248) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL$90,237FY2019

Other recipients under 7045 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24820F0161FOUR POINTS TECHNOLOGY, L.L.C.248-NETWORK CONTRACT OFFICE 8 (36C248)$1,861,253FY2020
36C24819C0168CAREFUSION SOLUTIONS, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$226,800FY2019
36C24819C0166CAREFUSION SOLUTIONS, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$111,405FY2019
36C24819F0415FOUR POINTS TECHNOLOGY, L.L.C.248-NETWORK CONTRACT OFFICE 8 (36C248)$568,320FY2019
36C24819F0150FOUR POINTS TECHNOLOGY, L.L.C.248-NETWORK CONTRACT OFFICE 8 (36C248)$22,583FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819P1166_3600_-NONE-_-NONE- · retrieved 2026-09-26.