Award recordCONTRACT

VERTIV SERVICES, INC.

PIID 36C25218P2005· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 6135 · BATTERIES, NONRECHARGEABLE· FY2018· $7,595 net obligations· UEI SP7NYKY2JC95· OH

Description

REPLACEMENT UPS BATTERIES

First action · last action
2018-01-24 · 2018-12-28
Transactions
2
First transaction's obligation
$6,095
Base + all options value (sum of deltas)
$7,595
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335911 · STORAGE BATTERY 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.

$7,595$0Base award · 2018-01-24 · this action $6,095 · running total $6,095Modification P00001 · 2018-12-28 · this action $1,500 · running total $7,595
  • Base2018-01-24+$6,095= $6,095
  • Mod P000012018-12-28+$1,500= $7,595
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-01-24+$6,095$6,095REPLACEMENT UPS BATTERIES
Mod P00001· FUNDING ONLY ACTION2018-12-28+$1,500$7,595REPLACEMENT UPS BATTERIES

Related awards · 8

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 SP7NYKY2JC95)

AwardOffice · PSC / listingNet obligationsFY
VA24315P3108242-NETWORK CONTRACT OFFICE 02 (36C242) · 6105 · MOTORS, ELECTRICAL$7,510FY2017
VA25017P2896250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$4,641FY2017
VA25017P1261515-BATTLE CREEK(00515) · 6140 · BATTERIES, RECHARGEABLE$6,897FY2017
VA119A16P0353SAC FREDERICK (36C10X) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT$14,130FY2016
VA25016P1822250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$4,517FY2016
VA101V16P2829VBA FIELD CONTRACTING (36C10E) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$36,268FY2016

Other recipients under 6135 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25218P3262POWER 4 U, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$15,657FY2018
36C25218P1100POWER 4 U, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$12,754FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218P2005_3600_-NONE-_-NONE- · retrieved 2026-09-26.