Award recordCONTRACT

DISE LLC

PIID 36C25025P0655· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2025· $58,510 net obligations· UEI LZN9NKJ4JYF9· IN

Description

UNINTERRUPTIBLE POWER SUPPLY AND PREVENTATIVE MAINTENANCE AND EMERGENCY SERVICES - BASE

First action · last action
2025-02-04 · 2026-06-10
Transactions
6
First transaction's obligation
$16,200
Base + all options value (sum of deltas)
$107,110
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 6 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.

$60,790$0Base award · 2025-02-04 · this action $16,200 · running total $16,200Modification P00001 · 2025-11-03 · this action $16,200 · running total $32,400Modification P00002 · 2025-12-12 · this action $8,640 · running total $41,040Modification P00003 · 2026-04-17 · this action $19,750 · running total $60,790Modification P00005 · 2026-06-09 · this action $0 · running total $60,790Modification P00004 · 2026-06-10 · this action -$2,280 · running total $58,510
  • Base2025-02-04+$16,200= $16,200
  • Mod P000012025-11-03+$16,200= $32,400
  • Mod P000022025-12-12+$8,640= $41,040
  • Mod P000032026-04-17+$19,750= $60,790
  • Mod P000052026-06-09+$0= $60,790
  • Mod P000042026-06-10-$2,280= $58,510
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-02-04+$16,200$16,200UNINTERRUPTIBLE POWER SUPPLY AND PREVENTATIVE MAINTENANCE AND EMERGENCY SERVICES - BASE
Mod P00001· EXERCISE AN OPTION2025-11-03+$16,200$32,400UNINTERRUPTIBLE POWER SUPPLY AND PREVENTATIVE MAINTENANCE AND EMERGENCY SERVICES - BASE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-12+$8,640$41,040UNINTERRUPTIBLE POWER SUPPLY AND PREVENTATIVE MAINTENANCE AND EMERGENCY SERVICES - BASE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-04-17+$19,750$60,790UNINTERRUPTIBLE POWER SUPPLY AND PREVENTATIVE MAINTENANCE AND EMERGENCY SERVICES - BASE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-09+$0$60,790UNINTERRUPTIBLE POWER SUPPLY AND PREVENTATIVE MAINTENANCE AND EMERGENCY SERVICES - BASE EO 14398
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-10−$2,280$58,510UNINTERRUPTIBLE POWER SUPPLY AND PREVENTATIVE MAINTENANCE AND EMERGENCY SERVICES - BASE

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 LZN9NKJ4JYF9)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0534241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$258,740FY2026
36C26126P0872261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$29,310FY2026
36C24626P0684246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2330 · TRAILERS$142,000FY2026
36C26326P0394NETWORK CONTRACT OFFICE 23 (36C263) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$22,500FY2026
36C24126P0265241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE$83,120FY2026
36C25226P0165252-NETWORK CONTRACT OFFICE 12 (36C252) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT$90,700FY2026

Other recipients under J061 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0953MACALLISTER MACHINERY CO INC250-NETWORK CONTRACT OFFICE 10 (36C250)$24,747FY2026
36C25026P0807E.E. EQUIPMENT COMPANY, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$66,849FY2026
36C25026P0638E.E. EQUIPMENT COMPANY, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$42,468FY2026
36C25026P0429POWER EDGE, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$3,450FY2026
36C25026P0355STUDEBAKER ELECTRIC COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$12,811FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025P0655_3600_-NONE-_-NONE- · retrieved 2026-09-26.