Description
EMERGENCY REPAIR OF TWO SERVERS
First action · last action
2017-11-16 · 2019-04-25
Transactions
2
First transaction's obligation
$7,000
Base + all options value (sum of deltas)
$3,184
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2017-11-16+$7,000= $7,000
- Mod P000012019-04-25-$3,816= $3,184
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-16 | +$7,000 | $7,000 | EMERGENCY REPAIR OF TWO SERVERS |
| Mod P00001· FUNDING ONLY ACTION | 2019-04-25 | −$3,816 | $3,184 | EMERGENCY REPAIR OF TWO SERVERS |
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 RWHWRBRSBXN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114P2032 | 515-BATTLE CREEK · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | FY2014 |
| VA26212P0660 | 262-NETWORK CONTRACT OFFICE 22 · 7010 · ADPE SYSTEM CONFIGURATION | $0 | FY2012 |
| V504A07033 | 504-AMARILLO · 7030 · ADP SOFTWARE | $39,910 | FY2011 |
| VA659P03968 | 246-NETWORK CONTRACTING OFFICE 6 · 7030 · ADP SOFTWARE | $4,764 | FY2010 |
| V552C00139 | 552S-DAYTON SMALL PURCHASE · U012 · INFORMATION TRAINING | $5,583 | FY2010 |
| VA741S95120 | DEPT OF VETERANS AFFAIRS · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $32,873 | FY2009 |
Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0436 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $127,095 | FY2026 |
| 36C25926D0059 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926P0639 | ALCON VISION, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $22,980 | FY2026 |
| 36C25926P0635 | TELEFLEX LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $33,696 | FY2026 |
| 36C25926P0630 | BEACON COMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $45,080 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918P0946_3600_-NONE-_-NONE- · retrieved 2026-09-26.