Award recordCONTRACT

POWER EDGE, INC.

PIID VA101V17P0537· VBA· VBA FIELD CONTRACTING (36C10E)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2017· $37,336 net obligations· UEI JR5RQ8NMPDW5· CT

Description

CLOSE-OUT, DEOBLIGATE OUT STANDING BALANCE

Base award description: IGF::OT::IGF UPS MAINTENANCE CONTRACT

First action · last action
2017-07-26 · 2023-06-01
Transactions
12
First transaction's obligation
$1,467
Base + all options value (sum of deltas)
$37,336
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 12 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.

$42,049$0Base award · 2017-07-26 · this action $1,467 · running total $1,467Modification P00001 · 2017-09-01 · this action $0 · running total $1,467Modification P00002 · 2017-11-29 · this action $117 · running total $1,585Modification P00003 · 2018-10-08 · this action $8,938 · running total $10,523Modification P00004 · 2019-10-04 · this action $8,938 · running total $19,461Modification P00005 · 2020-10-07 · this action $8,938 · running total $28,398Modification P00006 · 2021-08-31 · this action $0 · running total $28,398Modification P00007 · 2021-11-16 · this action $1,564 · running total $29,963Modification P00008 · 2022-01-19 · this action $1,886 · running total $31,849Modification P00009 · 2022-03-25 · this action $1,564 · running total $33,413Modification P00010 · 2022-06-30 · this action $8,637 · running total $42,049Modification P00011 · 2023-06-01 · this action -$4,713 · running total $37,336
  • Base2017-07-26+$1,467= $1,467
  • Mod P000012017-09-01+$0= $1,467
  • Mod P000022017-11-29+$117= $1,585
  • Mod P000032018-10-08+$8,938= $10,523
  • Mod P000042019-10-04+$8,938= $19,461
  • Mod P000052020-10-07+$8,938= $28,398
  • Mod P000062021-08-31+$0= $28,398
  • Mod P000072021-11-16+$1,564= $29,963
  • Mod P000082022-01-19+$1,886= $31,849
  • Mod P000092022-03-25+$1,564= $33,413
  • Mod P000102022-06-30+$8,637= $42,049
  • Mod P000112023-06-01-$4,713= $37,336
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-26+$1,467$1,467IGF::OT::IGF UPS MAINTENANCE CONTRACT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-01+$0$1,467IGF::OT::IGF UPS MAINTENANCE CONTRACT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-11-29+$117$1,585IGF::OT::IGF UPS MAINTENANCE CONTRACT
Mod P00003· EXERCISE AN OPTION2018-10-08+$8,938$10,523IGF::OT::IGF UPS MAINTENANCE CONTRACT
Mod P00004· EXERCISE AN OPTION2019-10-04+$8,938$19,461UPS MAINTENANCE CONTRACT
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-07+$8,938$28,398UPS MAINTENANCE CONTRACT OY 3
Mod P00006· EXERCISE AN OPTION2021-08-31+$0$28,398UPS MAINTENANCE CONTRACT OY 4
Mod P00007· FUNDING ONLY ACTION2021-11-16+$1,564$29,963CR FUNDING ACTION UPS MAINTENANCE CONTRACT OY 4
Mod P00008· FUNDING ONLY ACTION2022-01-19+$1,886$31,849CR FUNDING ACTION UPS MAINTENANCE CONTRACT OY 4
Mod P00009· FUNDING ONLY ACTION2022-03-25+$1,564$33,413CR FUNDING ACTION UPS MAINTENANCE CONTRACT OY4
Mod P00010· FUNDING ONLY ACTION2022-06-30+$8,637$42,049CR FUNDING ACTION UPS MAINTENANCE CONTRACT OY4
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-01−$4,713$37,336CLOSE-OUT, DEOBLIGATE OUT STANDING BALANCE

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 JR5RQ8NMPDW5)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0432245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$18,272FY2026
36C24126P0361241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$153,035FY2026
36C25026P0429250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$3,450FY2026
36C24225P1494242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$4,521FY2025
36C10D25P0101VETERANS BENEFITS ADMIN (36C10D) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$12,300FY2025
36C25625P1466256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$86,000FY2025

Other recipients under J059 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E23P0096MURPHY COMPANY MECHANICAL CONTRACTORS AND ENGINEERSVBA FIELD CONTRACTING (36C10E)$93,744FY2023
36C10E23P0072MURPHY COMPANY MECHANICAL CONTRACTORS AND ENGINEERSVBA FIELD CONTRACTING (36C10E)$59,179FY2023
36C10E23P0048BAKER ELECTRIC, INC.VBA FIELD CONTRACTING (36C10E)$3,480FY2023
36C10E22P0133ELECTRONIC SPECIALTY COVBA FIELD CONTRACTING (36C10E)$33,000FY2022
36C10E22P0135NATIVE AMERICAN PRIDE CONSTRUCTORS, LLCVBA FIELD CONTRACTING (36C10E)$7,900FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V17P0537_3600_-NONE-_-NONE- · retrieved 2026-09-26.