Award recordCONTRACT

DESIGN BUILD CONSORTIUM, LLC

PIID 36C25724P0612· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2024· $299,266 net obligations· UEI DBSMJLNJKBD7· TX

Description

EO 14398 | UPS MAINTENANCE - MOD OY2

Base award description: UPS MAINTENANCE

First action · last action
2024-09-19 · 2026-06-26
Transactions
7
First transaction's obligation
$58,477
Base + all options value (sum of deltas)
$367,761
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 · 7 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.

$299,266$0Base award · 2024-09-19 · this action $58,477 · running total $58,477Modification P00001 · 2025-01-30 · this action $100,313 · running total $158,790Modification P00002 · 2025-06-26 · this action $70,238 · running total $229,028Modification P00003 · 2026-03-24 · this action -$0 · running total $229,028Modification P00004 · 2026-03-25 · this action $0 · running total $229,028Modification P00005 · 2026-05-13 · this action $70,238 · running total $299,266Modification P00006 · 2026-06-26 · this action $0 · running total $299,266
  • Base2024-09-19+$58,477= $58,477
  • Mod P000012025-01-30+$100,313= $158,790
  • Mod P000022025-06-26+$70,238= $229,028
  • Mod P000032026-03-24-$0= $229,028
  • Mod P000042026-03-25+$0= $229,028
  • Mod P000052026-05-13+$70,238= $299,266
  • Mod P000062026-06-26+$0= $299,266
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-19+$58,477$58,477UPS MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-30+$100,313$158,790UPS MAINTENANCE - MOD INCREASE IN BASE YEAR
Mod P00002· EXERCISE AN OPTION2025-06-26+$70,238$229,028UPS MAINTENANCE - MOD OY1
Mod P00003· OTHER ADMINISTRATIVE ACTION2026-03-24−$0$229,028UPS MAINTENANCE - MOD OY1
Mod P00004· OTHER ADMINISTRATIVE ACTION2026-03-25+$0$229,028UPS MAINTENANCE - MOD OY1
Mod P00005· EXERCISE AN OPTION2026-05-13+$70,238$299,266UPS MAINTENANCE - MOD OY2
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-26+$0$299,266EO 14398 | UPS MAINTENANCE - MOD OY2

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 DBSMJLNJKBD7)

AwardOffice · PSC / listingNet obligationsFY
36C24826C0046248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,565,982FY2026
36C25926P0575NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,500FY2026
36C25626P0291256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$7,200FY2026
36C10D25P0108VETERANS BENEFITS ADMIN (36C10D) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR)$21,670FY2025
36C25725P0139257-NETWORK CONTRACT OFFICE 17 (36C257) · 4520 · SPACE AND WATER HEATING EQUIPMENT$24,654FY2025
36C25925P0245NETWORK CONTRACT OFFICE 19 (36C259) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$0FY2025

Other recipients under J059 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0706ENAPAY, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$12,936FY2026
36C25726N0370SIEMENS INDUSTRY INC257-NETWORK CONTRACT OFFICE 17 (36C257)$434,700FY2026
36C25726P0455ROCK JV, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$103,500FY2026
36C25725P0885EGO 7 SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$17,525FY2025
36C25725F0121CYNERGY PROFESSIONAL SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$115,564FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0612_3600_-NONE-_-NONE- · retrieved 2026-09-26.