Award recordCONTRACT

DASH TECHNOLOGIES INC

PIID 36C25920P0130· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $233,122 net obligations· UEI KPN6YJFVZM65· UT

Description

UPS SYSTEM&GENERATOR MAINTENANCE SERVICES CHANGE ORDER INCREASE

Base award description: UPS SYSTEM&GENERATOR MAINTENANCE SERVICES

First action · last action
2019-12-04 · 2022-03-15
Transactions
6
First transaction's obligation
$96,509
Base + all options value (sum of deltas)
$481,906
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$240,953$0Base award · 2019-12-04 · this action $96,509 · running total $96,509Modification P00001 · 2020-04-16 · this action $47,500 · running total $144,009Modification P00002 · 2020-11-17 · this action $96,944 · running total $240,953Modification P00003 · 2021-02-24 · this action -$48,825 · running total $192,128Modification P00004 · 2021-06-16 · this action $47,500 · running total $239,628Modification P00005 · 2022-03-15 · this action -$6,506 · running total $233,122
  • Base2019-12-04+$96,509= $96,509
  • Mod P000012020-04-16+$47,500= $144,009
  • Mod P000022020-11-17+$96,944= $240,953
  • Mod P000032021-02-24-$48,825= $192,128
  • Mod P000042021-06-16+$47,500= $239,628
  • Mod P000052022-03-15-$6,506= $233,122
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-12-04+$96,509$96,509UPS SYSTEM&GENERATOR MAINTENANCE SERVICES
Mod P00001· CHANGE ORDER2020-04-16+$47,500$144,009UPS SYSTEM&GENERATOR MAINTENANCE SERVICES CHANGE ORDER INCREASE
Mod P00002· EXERCISE AN OPTION2020-11-17+$96,944$240,953UPS SYSTEM&GENERATOR MAINTENANCE SERVICES CHANGE ORDER INCREASE
Mod P00003· CLOSE OUT2021-02-24−$48,825$192,128UPS SYSTEM&GENERATOR MAINTENANCE SERVICES CHANGE ORDER INCREASE
Mod P00004· FUNDING ONLY ACTION2021-06-16+$47,500$239,628UPS SYSTEM&GENERATOR MAINTENANCE SERVICES CHANGE ORDER INCREASE
Mod P00005· FUNDING ONLY ACTION2022-03-15−$6,506$233,122UPS SYSTEM&GENERATOR MAINTENANCE SERVICES CHANGE ORDER INCREASE

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 KPN6YJFVZM65)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0805247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$46,082FY2026
36C24826P0541248-NETWORK CONTRACT OFFICE 8 (36C248) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES$249,793FY2026
36C24826P0463248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$25,566FY2026
36C26326P0174NETWORK CONTRACT OFFICE 23 (36C263) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$53,517FY2026
36C25624P0910256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$132,015FY2024
36C25924P0776NETWORK CONTRACT OFFICE 19 (36C259) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$28,661FY2024

Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0436GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$127,095FY2026
36C25926D0059GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926P0639ALCON VISION, LLCNETWORK CONTRACT OFFICE 19 (36C259)$22,980FY2026
36C25926P0635TELEFLEX LLCNETWORK CONTRACT OFFICE 19 (36C259)$33,696FY2026
36C25926P0630BEACON COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$45,080FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920P0130_3600_-NONE-_-NONE- · retrieved 2026-09-26.