Award recordCONTRACT

CRITICAL COMPONENTS, INC.

PIID VA101V15P1642· VBA· VBA FIELD CONTRACTING (36C10E)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2015· $75,777 net obligations· UEI GX71JYH2G4D1· GA

Description

IGF::OT::IGF COLUMBIA VARO DATA CENTER A/C&UPS MAINTENANCE AND SERVICE P00002 EXERCISE OY 2

Base award description: IGF::OT::IGF COLUMBIA VARO DATA CENTER A/C&UPS MAINTENANCE AND SERVICE

First action · last action
2015-09-28 · 2019-06-03
Transactions
5
First transaction's obligation
$18,613
Base + all options value (sum of deltas)
$75,777
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 5 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.

$75,777$0Base award · 2015-09-28 · this action $18,613 · running total $18,613Modification P00001 · 2016-08-18 · this action $14,291 · running total $32,904Modification P00002 · 2017-09-12 · this action $14,291 · running total $47,195Modification P00003 · 2018-08-23 · this action $14,291 · running total $61,486Modification P00004 · 2019-06-03 · this action $14,291 · running total $75,777
  • Base2015-09-28+$18,613= $18,613
  • Mod P000012016-08-18+$14,291= $32,904
  • Mod P000022017-09-12+$14,291= $47,195
  • Mod P000032018-08-23+$14,291= $61,486
  • Mod P000042019-06-03+$14,291= $75,777
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-28+$18,613$18,613IGF::OT::IGF COLUMBIA VARO DATA CENTER A/C&UPS MAINTENANCE AND SERVICE
Mod P00001· EXERCISE AN OPTION2016-08-18+$14,291$32,904IGF::OT::IGF COLUMBIA VARO DATA CENTER A/C&UPS MAINTENANCE AND SERVICE P00001 EXERCISE OY 1
Mod P00002· EXERCISE AN OPTION2017-09-12+$14,291$47,195IGF::OT::IGF COLUMBIA VARO DATA CENTER A/C&UPS MAINTENANCE AND SERVICE P00002 EXERCISE OY 2
Mod P00003· EXERCISE AN OPTION2018-08-23+$14,291$61,486IGF::OT::IGF COLUMBIA VARO DATA CENTER A/C&UPS MAINTENANCE AND SERVICE P00002 EXERCISE OY 2
Mod P00004· EXERCISE AN OPTION2019-06-03+$14,291$75,777IGF::OT::IGF COLUMBIA VARO DATA CENTER A/C&UPS MAINTENANCE AND SERVICE P00002 EXERCISE OY 2

Related awards · 4

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 GX71JYH2G4D1)

AwardOffice · PSC / listingNet obligationsFY
VA101V15P1550VBA FIELD CONTRACTING · 6140 · BATTERIES, RECHARGEABLE$4,869FY2015
VA101V14P0491VBA FIELD CONTRACTING · 6140 · BATTERIES, RECHARGEABLE$24,011FY2014
VA119A13P0268ACQUISITION SERVICE - FREDERICK · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$5,399FY2013
V546C00470546S-MIAMI SMALL PURCHASING · D306 · ADP SYSTEMS ANALYSIS SERVICES$4,800FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15P1642_3600_-NONE-_-NONE- · retrieved 2026-09-26.