Award recordCONTRACT

AGSI, LLC

PIID VA101V15F1465· VBA· VBA FIELD CONTRACTING· 6140 · BATTERIES, RECHARGEABLE· FY2015· $18,872 net obligations· UEI VF21W15X18K7· VA

Description

MOD TO EXTEND POP - UPS BATTERIES

Base award description: REPLACE UPS BATTERIES

First action · last action
2015-09-17 · 2015-11-06
Transactions
3
First transaction's obligation
$18,872
Base + all options value (sum of deltas)
$18,872
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0622T
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 3 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.

$18,872$0Base award · 2015-09-17 · this action $18,872 · running total $18,872Modification P00001 · 2015-10-21 · this action $0 · running total $18,872Modification P00002 · 2015-11-06 · this action $0 · running total $18,872
  • Base2015-09-17+$18,872= $18,872
  • Mod P000012015-10-21+$0= $18,872
  • Mod P000022015-11-06+$0= $18,872
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-17+$18,872$18,872REPLACE UPS BATTERIES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-21+$0$18,872MOD TO CHANGE HOURS - UPS BATTERIES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-11-06+$0$18,872MOD TO EXTEND POP - UPS BATTERIES

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 6140 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V16P2905EMERGENCY PLANNING MANAGEMENT INCVBA FIELD CONTRACTING$19,204FY2016
VA101V16J2826STRANTECH LLCVBA FIELD CONTRACTING$6,149FY2016
VA101V16F2673ALDEN EQUIPMENT, INC.VBA FIELD CONTRACTING$4,448FY2016
VA101V15P1663GRUBER TECHNICAL INCVBA FIELD CONTRACTING$12,259FY2015
VA101V15P1550CRITICAL COMPONENTS, INC.VBA FIELD CONTRACTING$4,869FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15F1465_3600_GS35F0622T_4730 · retrieved 2026-09-26.