Award recordCONTRACT

VERTIV CORPORATION

PIID V630C90568· VHA· 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE· J059 · MAINT-REP OF ELECT-ELCT EQ· FY2009· $34,676 net obligations· UEI JYHDD6GCU254· OH

Description

SERVICE CONTRACT

Base award description: SMALL PURCHASE DATA

First action · last action
2008-10-01 · 2008-10-03
Transactions
2
First transaction's obligation
$9,072
Base + all options value (sum of deltas)
$34,676
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No

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.

$34,676$0Base award · 2008-10-01 · this action $9,072 · running total $9,072Modification 1 · 2008-10-03 · this action $25,604 · running total $34,676
  • Base2008-10-01+$9,072= $9,072
  • Mod 12008-10-03+$25,604= $34,676
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-01+$9,072$9,072SMALL PURCHASE DATA
Mod 1· OTHER ADMINISTRATIVE ACTION2008-10-03+$25,604$34,676SERVICE CONTRACT

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 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 J059 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V630M16446WILLIAMSBURGH CONSTRUCTION CORP.243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE$3,000FY2011
V630M16449THYSSENKRUPP ELEVATOR CORPORATION243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE$5,000FY2011
V6321R0880ASPEC ENGINEERING SERVICES243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE$4,320FY2011
V630M13425CONTINENTAL HOISTING CONS243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE$16,020FY2011
V630F17508GENSERVE LLC243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE$12,000FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630C90568_3600_-NONE-_-NONE- · retrieved 2026-09-26.