Award recordCONTRACT

BETTER DIRECT, LLC

PIID VA101V16P3647· VBA· VBA FIELD CONTRACTING (36C10E)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2016· $117,110 net obligations· UEI J6EEK881G8H7· AZ

Description

UNINTERRUPTABLE POWER SUPPLY MAINTENANCE AGREEMENT FOR ST PAUL REGIONAL OFFICE MN (VBA) 55111. EXERCISING OPTION YEAR 4

Base award description: IGF::OT::IGF UNINTERRUPTABLE POWER SUPPLY MAINTENANCE AGREEMENT FOR ST PAUL REGIONAL OFFICE MN (VBA) 55111

First action · last action
2016-09-26 · 2020-09-08
Transactions
6
First transaction's obligation
$23,422
Base + all options value (sum of deltas)
$117,110
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 6 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.

$117,110$0Base award · 2016-09-26 · this action $23,422 · running total $23,422Modification P00001 · 2017-09-11 · this action $23,422 · running total $46,844Modification P00002 · 2017-10-03 · this action -$0 · running total $46,844Modification P00003 · 2018-08-07 · this action $23,422 · running total $70,266Modification P00004 · 2019-06-27 · this action $23,422 · running total $93,688Modification P00005 · 2020-09-08 · this action $23,422 · running total $117,110
  • Base2016-09-26+$23,422= $23,422
  • Mod P000012017-09-11+$23,422= $46,844
  • Mod P000022017-10-03-$0= $46,844
  • Mod P000032018-08-07+$23,422= $70,266
  • Mod P000042019-06-27+$23,422= $93,688
  • Mod P000052020-09-08+$23,422= $117,110
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-26+$23,422$23,422IGF::OT::IGF UNINTERRUPTABLE POWER SUPPLY MAINTENANCE AGREEMENT FOR ST PAUL REGIONAL OFFICE MN (VBA) 55111
Mod P00001· EXERCISE AN OPTION2017-09-11+$23,422$46,844IGF::OT::IGF UNINTERRUPTABLE POWER SUPPLY MAINTENANCE AGREEMENT FOR ST PAUL REGIONAL OFFICE MN (VBA) 55111
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-03−$0$46,844IGF::OT::IGF UNINTERRUPTABLE POWER SUPPLY MAINTENANCE AGREEMENT FOR ST PAUL REGIONAL OFFICE MN (VBA) 55111.…
Mod P00003· EXERCISE AN OPTION2018-08-07+$23,422$70,266IGF::OT::IGF UNINTERRUPTABLE POWER SUPPLY MAINTENANCE AGREEMENT FOR ST PAUL REGIONAL OFFICE MN (VBA) 55111.…
Mod P00004· EXERCISE AN OPTION2019-06-27+$23,422$93,688IGF::OT::IGF UNINTERRUPTABLE POWER SUPPLY MAINTENANCE AGREEMENT FOR ST PAUL REGIONAL OFFICE MN (VBA) 55111.…
Mod P00005· EXERCISE AN OPTION2020-09-08+$23,422$117,110UNINTERRUPTABLE POWER SUPPLY MAINTENANCE AGREEMENT FOR ST PAUL REGIONAL OFFICE MN (VBA) 55111. EXERCISING OPT…

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 J6EEK881G8H7)

AwardOffice · PSC / listingNet obligationsFY
36C10B26F0362TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$48,450FY2026
36C24526F0377245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$27,695FY2026
36C24826F0241248-NETWORK CONTRACT OFFICE 8 (36C248) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$51,051FY2026
36C10D26F0033VETERANS BENEFITS ADMIN (36C10D) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES$31,779FY2026
36C25726F0078257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$38,935FY2026
36C24926F0121249-NETWORK CONTRACT OFFICE 9 (36C249) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS$127,820FY2026

Other recipients under J070 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E20P0227BLUELINE TECHNOLOGY INCVBA FIELD CONTRACTING (36C10E)$123,539FY2020
36C10E20P0204ANTONCECCHI POWER LLCVBA FIELD CONTRACTING (36C10E)$7,000FY2020
36C10E19P0292ELECTRICAL SYSTEMS MANAGEMENT, LLCVBA FIELD CONTRACTING (36C10E)$17,908FY2019
36C10E19F0146REDHAWK IT SOLUTIONS, LLCVBA FIELD CONTRACTING (36C10E)$4,200FY2019
36C10E19P0019BELL AND HOWELL, LLCVBA FIELD CONTRACTING (36C10E)$10,109FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V16P3647_3600_-NONE-_-NONE- · retrieved 2026-09-26.