Award recordCONTRACT

DASH TECHNOLOGIES INC

PIID 36C25922C0022· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2022· $194,208 net obligations· UEI KPN6YJFVZM65· UT

Description

DATA CENTER UPS & GENERATOR SYSTEM MAINTENANCE SERVICE EXERCISING 52.217-8 FOR RECOMPETE PROCESS

Base award description: DATA CENTER UPS & GENERATOR SYSTEM MAINTENANCE SERVICE

First action · last action
2021-12-09 · 2024-01-24
Transactions
8
First transaction's obligation
$123,842
Base + all options value (sum of deltas)
$254,664
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 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.

$194,468$0Base award · 2021-12-09 · this action $123,842 · running total $123,842Modification P00001 · 2022-04-21 · this action $22,444 · running total $146,286Modification P00002 · 2022-09-20 · this action $6,076 · running total $152,362Modification P00003 · 2022-11-23 · this action $39,053 · running total $191,415Modification P00004 · 2023-03-30 · this action -$4,188 · running total $187,227Modification P00005 · 2023-12-07 · this action $1,557 · running total $188,784Modification P00006 · 2024-01-05 · this action $5,684 · running total $194,468Modification P00007 · 2024-01-24 · this action -$260 · running total $194,208
  • Base2021-12-09+$123,842= $123,842
  • Mod P000012022-04-21+$22,444= $146,286
  • Mod P000022022-09-20+$6,076= $152,362
  • Mod P000032022-11-23+$39,053= $191,415
  • Mod P000042023-03-30-$4,188= $187,227
  • Mod P000052023-12-07+$1,557= $188,784
  • Mod P000062024-01-05+$5,684= $194,468
  • Mod P000072024-01-24-$260= $194,208
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-12-09+$123,842$123,842DATA CENTER UPS & GENERATOR SYSTEM MAINTENANCE SERVICE
Mod P00001· FUNDING ONLY ACTION2022-04-21+$22,444$146,286DATA CENTER UPS & GENERATOR SYSTEM MAINTENANCE SERVICE
Mod P00002· FUNDING ONLY ACTION2022-09-20+$6,076$152,362DATA CENTER UPS & GENERATOR SYSTEM MAINTENANCE SERVICE
Mod P00003· EXERCISE AN OPTION2022-11-23+$39,053$191,415DATA CENTER UPS & GENERATOR SYSTEM MAINTENANCE SERVICE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-30−$4,188$187,227DATA CENTER UPS & GENERATOR SYSTEM MAINTENANCE SERVICE
Mod P00005· OTHER ADMINISTRATIVE ACTION2023-12-07+$1,557$188,784DATA CENTER UPS & GENERATOR SYSTEM MAINTENANCE SERVICE
Mod P00006· EXERCISE AN OPTION2024-01-05+$5,684$194,468DATA CENTER UPS & GENERATOR SYSTEM MAINTENANCE SERVICE EXERCISING 52.217-8 FOR RECOMPETE PROCESS
Mod P00007· OTHER ADMINISTRATIVE ACTION2024-01-24−$260$194,208DATA CENTER UPS & GENERATOR SYSTEM MAINTENANCE SERVICE EXERCISING 52.217-8 FOR RECOMPETE PROCESS

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 J059 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0632OTIS ELEVATOR COMPANYNETWORK CONTRACT OFFICE 19 (36C259)$187,250FY2026
36C25926P0575DESIGN BUILD CONSORTIUM, LLCNETWORK CONTRACT OFFICE 19 (36C259)$4,500FY2026
36C25926P0497OTIS ELEVATOR COMPANYNETWORK CONTRACT OFFICE 19 (36C259)$65,750FY2026
36C25925P0810CUMMINS INC.NETWORK CONTRACT OFFICE 19 (36C259)$4,621FY2025
36C25925P0523THE UNDERDOGS UNLIMITED, LLCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922C0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.