Award recordCONTRACT

ON COMPUTER SERVICES, L.L.C.

PIID 36C25021P1168· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2021· $15,446 net obligations· UEI VYK1SS2F9MZ6· TX

Description

UPS FLYWHEEL PREVENTATIVE MAINTENANCE

First action · last action
2021-04-29 · 2024-04-30
Transactions
4
First transaction's obligation
$3,692
Base + all options value (sum of deltas)
$19,601
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING

Modification chain · 4 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.

$15,446$0Base award · 2021-04-29 · this action $3,692 · running total $3,692Modification P00001 · 2022-04-29 · this action $3,803 · running total $7,495Modification P00002 · 2023-04-25 · this action $3,917 · running total $11,412Modification P00003 · 2024-04-30 · this action $4,034 · running total $15,446
  • Base2021-04-29+$3,692= $3,692
  • Mod P000012022-04-29+$3,803= $7,495
  • Mod P000022023-04-25+$3,917= $11,412
  • Mod P000032024-04-30+$4,034= $15,446
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-04-29+$3,692$3,692UPS FLYWHEEL PREVENTATIVE MAINTENANCE
Mod P00001· EXERCISE AN OPTION2022-04-29+$3,803$7,495UPS FLYWHEEL PREVENTATIVE MAINTENANCE
Mod P00002· EXERCISE AN OPTION2023-04-25+$3,917$11,412UPS FLYWHEEL PREVENTATIVE MAINTENANCE
Mod P00003· EXERCISE AN OPTION2024-04-30+$4,034$15,446UPS FLYWHEEL PREVENTATIVE MAINTENANCE

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
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 J059 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0539HIB TECHNICAL INSTALLATION SERVICES INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,300FY2026
36C25026P0364PACK POWER SERVICES, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$11,987FY2026
36C25025P1675PACK POWER SERVICES, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$26,905FY2025
36C25025C0163SOUND COM CORPORATION250-NETWORK CONTRACT OFFICE 10 (36C250)$274,651FY2025
36C25025P1559MACALLISTER MACHINERY CO INC250-NETWORK CONTRACT OFFICE 10 (36C250)$3,308FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P1168_3600_-NONE-_-NONE- · retrieved 2026-09-26.