Award recordCONTRACT

ON COMPUTER SERVICES, L.L.C.

PIID 36C24823P0947· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2023· $409,005 net obligations· UEI VYK1SS2F9MZ6· TX

Description

BILATERAL MODIFICATION TO ADD FAR 52.222-90, COMPLIANCE WITH EO-14398

Base award description: IGF CT IGF CRITICAL FUNCTION - GENERATOR MAINTENANCE SERVICE

First action · last action
2023-03-29 · 2026-05-29
Transactions
5
First transaction's obligation
$107,550
Base + all options value (sum of deltas)
$515,578
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$409,005$0Base award · 2023-03-29 · this action $107,550 · running total $107,550Modification P00001 · 2024-03-11 · this action $97,530 · running total $205,080Modification P00002 · 2025-03-14 · this action $100,456 · running total $305,536Modification P00003 · 2026-03-27 · this action $103,469 · running total $409,005Modification P00004 · 2026-05-29 · this action $0 · running total $409,005
  • Base2023-03-29+$107,550= $107,550
  • Mod P000012024-03-11+$97,530= $205,080
  • Mod P000022025-03-14+$100,456= $305,536
  • Mod P000032026-03-27+$103,469= $409,005
  • Mod P000042026-05-29+$0= $409,005
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-03-29+$107,550$107,550IGF CT IGF CRITICAL FUNCTION - GENERATOR MAINTENANCE SERVICE
Mod P00001· EXERCISE AN OPTION2024-03-11+$97,530$205,080GENERATOR MAINTENANCE SERVICE OPTION YEAR 1
Mod P00002· EXERCISE AN OPTION2025-03-14+$100,456$305,536GENERATOR MAINTENANCE SERVICE OPTION YEAR 2
Mod P00003· EXERCISE AN OPTION2026-03-27+$103,469$409,005GENERATOR MAINTENANCE SERVICE OPTION YEAR 2
Mod P00004· OTHER ADMINISTRATIVE ACTION2026-05-29+$0$409,005BILATERAL MODIFICATION TO ADD FAR 52.222-90, COMPLIANCE WITH EO-14398

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
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
36C24720P1156247-NETWORK CONTRACT OFFICE 7 (36C247) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES$84,767FY2020

Other recipients under J061 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1271THE PATRIOTS SOLUTION GROUP CORP248-NETWORK CONTRACT OFFICE 8 (36C248)$350,000FY2026
36C24826P1095ANTONCECCHI POWER LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$112,868FY2026
36C24826P0683RE YATES ELECTRIC INC248-NETWORK CONTRACT OFFICE 8 (36C248)$341,500FY2026
36C24826P0463DASH TECHNOLOGIES INC248-NETWORK CONTRACT OFFICE 8 (36C248)$25,566FY2026
36C24826P0247ANTONCECCHI POWER LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$33,438FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823P0947_3600_-NONE-_-NONE- · retrieved 2026-09-26.