Award recordCONTRACT

VERTIV CORPORATION

PIID 36C25724P0027· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2024· $25,454 net obligations· UEI JYHDD6GCU254· OH

Description

INCORPORATE CLAUSE FAR CLAUSE 52.222-90 PER EO 14398

Base award description: UPS REPAIR AND PM SERVICES

First action · last action
2023-10-13 · 2026-07-07
Transactions
5
First transaction's obligation
$5,743
Base + all options value (sum of deltas)
$39,083
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING

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.

$25,454$0Base award · 2023-10-13 · this action $5,743 · running total $5,743Modification P00001 · 2023-10-19 · this action $0 · running total $5,743Modification P00002 · 2024-10-10 · this action $6,030 · running total $11,773Modification P00003 · 2025-10-01 · this action $13,681 · running total $25,454Modification P00004 · 2026-07-07 · this action $0 · running total $25,454
  • Base2023-10-13+$5,743= $5,743
  • Mod P000012023-10-19+$0= $5,743
  • Mod P000022024-10-10+$6,030= $11,773
  • Mod P000032025-10-01+$13,681= $25,454
  • Mod P000042026-07-07+$0= $25,454
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-10-13+$5,743$5,743UPS REPAIR AND PM SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-19+$0$5,743UPS REPAIR AND PM SERVICES
Mod P00002· EXERCISE AN OPTION2024-10-10+$6,030$11,773UPS REPAIR AND PM SERVICES OPTION1
Mod P00003· EXERCISE AN OPTION2025-10-01+$13,681$25,454UPS REPAIR AND PM SERVICES OPTION 2
Mod P00004· OTHER ADMINISTRATIVE ACTION2026-07-07+$0$25,454INCORPORATE CLAUSE FAR CLAUSE 52.222-90 PER 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 JYHDD6GCU254)

AwardOffice · PSC / listingNet obligationsFY
36C26026P0642260-NETWORK CONTRACT OFFICE 20 (36C260) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$103,214FY2026
36C24526P0445245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$74,424FY2026
36C25526P0117255-NETWORK CONTRACT OFFICE 15 (36C255) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$29,013FY2026
36C24624P2003246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$72,591FY2024
36C25024P1692250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$12,693FY2024
36C24624P0347246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$0FY2024

Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0094ELEKTA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$400,805FY2026
36C25726F0137FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$48,144FY2026
36C25726N0527PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$263,357FY2026
36C25726P0782CAREFUSION SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,744FY2026
36C25726P0702ADVANCED STERILIZATION PRODUCTS SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$37,477FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.