Award recordCONTRACT

VERTIV CORPORATION

PIID V516A90269· VHA· 516-BAY PINES· 5930 · SWITCHES· FY2009· $6,665 net obligations· UEI JYHDD6GCU254· OH

Description

BLOWER BEARING; FLOAT SWITCH; LIEBERT CONDENSOR WITH HERESITE COATING.

First action · last action
2008-11-10 · 2008-11-10
Transactions
1
First transaction's obligation
$6,665
Base + all options value (sum of deltas)
$6,665
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335313 · SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING

Modification chain · 1 transaction

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.

$6,665$0Base award · 2008-11-10 · this action $6,665 · running total $6,665
  • Base2008-11-10+$6,665= $6,665
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-11-10+$6,665$6,665BLOWER BEARING; FLOAT SWITCH; LIEBERT CONDENSOR WITH HERESITE COATING.

Related awards · 7

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 JYHDD6GCU254)

AwardOffice · PSC / listingNet obligationsFY
36C26026P0642260-NETWORK CONTRACT OFFICE 20 (36C260) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$103,214FY2026
36C24526P0445245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$74,424FY2026
36C25526P0117255-NETWORK CONTRACT OFFICE 15 (36C255) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$29,013FY2026
36C24624P2003246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$72,591FY2024
36C25024P1692250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$12,693FY2024
36C24624P0347246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$0FY2024

Other recipients under 5930 from 516-BAY PINES (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24812F3924POWERLOGICS INC516-BAY PINES$34,200FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V516A90269_3600_-NONE-_-NONE- · retrieved 2026-09-26.