Description
PREFERRED SERVICE AGREEMTENT FOR LIEBERT ELECTRICA
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$1,415
Base + all options value (sum of deltas)
$1,415
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 · 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.
- Base2007-10-01+$1,415= $1,415
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$1,415 | $1,415 | PREFERRED SERVICE AGREEMTENT FOR LIEBERT ELECTRICA |
Related awards · 8
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 SP7NYKY2JC95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25218P2005 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6135 · BATTERIES, NONRECHARGEABLE | $7,595 | FY2018 |
| VA24315P3108 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6105 · MOTORS, ELECTRICAL | $7,510 | FY2017 |
| VA25017P2896 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,641 | FY2017 |
| VA25017P1261 | 515-BATTLE CREEK(00515) · 6140 · BATTERIES, RECHARGEABLE | $6,897 | FY2017 |
| VA119A16P0353 | SAC FREDERICK (36C10X) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $14,130 | FY2016 |
| VA25016P1822 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,517 | FY2016 |
Other recipients under J058 from VHA SERVICE CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V116C80012 | MYTHICS, LLC | VHA SERVICE CENTER | $5,734 | FY2008 |
| V776C80044 | BAY STATE COMPUTERS, INC. | VHA SERVICE CENTER | $9,208 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V776C80043_3600_-NONE-_-NONE- · retrieved 2026-09-26.