Award recordCONTRACT

AGSI, LLC

PIID VA101V14F1413· VBA· VBA FIELD CONTRACTING· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2014· $27,000 net obligations· UEI VF21W15X18K7· VA

Description

OIT REGION 5; SERVER MAINTENANCE ON IBM SERVERS; OPTION YEAR ONE; IGF::CT::IGF

Base award description: OIT REGION 5; SERVER MAINTENANCE ON IBM SERVERS; IGF::CT::IGF

First action · last action
2014-09-12 · 2015-06-24
Transactions
2
First transaction's obligation
$13,500
Base + all options value (sum of deltas)
$27,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS35F0622T
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

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.

$27,000$0Base award · 2014-09-12 · this action $13,500 · running total $13,500Modification P00001 · 2015-06-24 · this action $13,500 · running total $27,000
  • Base2014-09-12+$13,500= $13,500
  • Mod P000012015-06-24+$13,500= $27,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-12+$13,500$13,500OIT REGION 5; SERVER MAINTENANCE ON IBM SERVERS; IGF::CT::IGF
Mod P00001· EXERCISE AN OPTION2015-06-24+$13,500$27,000OIT REGION 5; SERVER MAINTENANCE ON IBM SERVERS; OPTION YEAR ONE; IGF::CT::IGF

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 VF21W15X18K7)

AwardOffice · PSC / listingNet obligationsFY
36C24119P1313241-NETWORK CONTRACT OFFICE 01 (36C241) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL)$21,017FY2019
36C25619F0528256-NETWORK CONTRACT OFFICE 16 (36C256) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT$25,811FY2019
36C26219C0091262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$12,050FY2019
36C25818F0536258-NETWORK CNTRCT OFF 22G (36C258) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$8,000FY2018
36C24518F3336245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$27,098FY2018
VA24117P1805241-NETWORK CONTRACT OFFICE 01 (36C241) · 5963 · ELECTRONIC MODULES$12,715FY2017

Other recipients under J059 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V16F2892KESSLER ELECTRIC INCVBA FIELD CONTRACTING$5,927FY2016
VA101V16C2912BRADFORD SYSTEMS CORPORATIONVBA FIELD CONTRACTING$186,408FY2016
VA101V15F1371KESSLER ELECTRIC INCVBA FIELD CONTRACTING$0FY2016
VA101V15F1185KESSLER ELECTRIC INCVBA FIELD CONTRACTING$2,987FY2015
VA101V15F1187KESSLER ELECTRIC INCVBA FIELD CONTRACTING$1,360FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14F1413_3600_GS35F0622T_4730 · retrieved 2026-09-26.