Award recordCONTRACT

DC GROUP INC

PIID 36C26320P0420· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL· FY2020· $30,765 net obligations· UEI PCJ9GS7YLYD6· MN

Description

UPS BATTERIES, FANS, CAPACITATORS AND INSTALL

First action · last action
2020-03-05 · 2020-12-09
Transactions
2
First transaction's obligation
$30,778
Base + all options value (sum of deltas)
$30,765
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
335312 · MOTOR AND GENERATOR 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.

$30,778$0Base award · 2020-03-05 · this action $30,778 · running total $30,778Modification P00001 · 2020-12-09 · this action -$13 · running total $30,765
  • Base2020-03-05+$30,778= $30,778
  • Mod P000012020-12-09-$13= $30,765
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-05+$30,778$30,778UPS BATTERIES, FANS, CAPACITATORS AND INSTALL
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-12-09−$13$30,765UPS BATTERIES, FANS, CAPACITATORS AND INSTALL

Related awards · 9

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 PCJ9GS7YLYD6)

AwardOffice · PSC / listingNet obligationsFY
36C24823P1782248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC$29,184FY2023
36C24823P0545248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$35,049FY2023
36C26320P0435NETWORK CONTRACT OFFICE 23 (36C263) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$2,500FY2020
36C25920P0306NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$17,296FY2020
36C24819P0824248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$49,600FY2019
36C24818P0288248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$18,130FY2018

Other recipients under 6115 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26325P0970BUTLER MACHINERY CONETWORK CONTRACT OFFICE 23 (36C263)$93,408FY2025
36C26324F0051COFFMAN ELECTRICAL EQUIPMENT CO.NETWORK CONTRACT OFFICE 23 (36C263)$63,070FY2024
36C26319P0677ZIEGLER INCNETWORK CONTRACT OFFICE 23 (36C263)$15,646FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320P0420_3600_-NONE-_-NONE- · retrieved 2026-09-26.