Award recordCONTRACT

LOGICAL RESOURCES GROUP LLC

PIID 36C25925P0150· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT· FY2025· $70,835 net obligations· UEI KDVHGXLETMF5· MD

Description

UPS EQUIPMENT AND INSTALLATION SERVICES - INCREASE DUE TO EXCHANGE OF PDU

Base award description: UPS EQUIPMENT AND INSTALLATION SERVICES

First action · last action
2024-11-20 · 2024-12-23
Transactions
2
First transaction's obligation
$69,835
Base + all options value (sum of deltas)
$70,835
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
335311 · POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING

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.

$70,835$0Base award · 2024-11-20 · this action $69,835 · running total $69,835Modification P00001 · 2024-12-23 · this action $1,000 · running total $70,835
  • Base2024-11-20+$69,835= $69,835
  • Mod P000012024-12-23+$1,000= $70,835
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-11-20+$69,835$69,835UPS EQUIPMENT AND INSTALLATION SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-12-23+$1,000$70,835UPS EQUIPMENT AND INSTALLATION SERVICES - INCREASE DUE TO EXCHANGE OF PDU

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 KDVHGXLETMF5)

AwardOffice · PSC / listingNet obligationsFY
36C10D26P0077VETERANS BENEFITS ADMIN (36C10D) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$124,611FY2026
36C25926C0077NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$34,900FY2026
36C24826P0836248-NETWORK CONTRACT OFFICE 8 (36C248) · 6110 · ELECTRICAL CONTROL EQUIPMENT$63,751FY2026
36C25926P0259NETWORK CONTRACT OFFICE 19 (36C259) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$44,500FY2026
36C25226P0199252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$32,667FY2026
36C25925P1134NETWORK CONTRACT OFFICE 19 (36C259) · 6140 · BATTERIES, RECHARGEABLE$9,501FY2025

Other recipients under 6150 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25925P0418SEMPER FI NETWORK CABLING INCNETWORK CONTRACT OFFICE 19 (36C259)$16,278FY2025
36C25925P0245DESIGN BUILD CONSORTIUM, LLCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2025
36C25922P1311FAITH ENTERPRISES INCORPORATEDNETWORK CONTRACT OFFICE 19 (36C259)$195,374FY2022
36C25922N0306REDHAWK IT SOLUTIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$33,804FY2022
36C25922F0237MICROTECHNOLOGIES LLCNETWORK CONTRACT OFFICE 19 (36C259)$15,828FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925P0150_3600_-NONE-_-NONE- · retrieved 2026-09-26.