Award recordCONTRACT

COMPU DYNAMICS LLC

PIID VA119A14F0341· VA Staff Offices· SAC FREDERICK (36C10X)· H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT· FY2014· $19,551 net obligations· UEI WGA4K6GRZN97· VA

Description

IGF::OT::IGF MODIFICATION TO DE-OBLIGATE FOR CLOSEOUT CORRECTION.

Base award description: IGF::OT::IGF PREVENTIVE MAINTENANCE VISITS, ON-SITE 8 HOUR EMERGENCY RESPONSE, 7X24 TELEPHONE TECHNICAL SUPPORT, AND RESOURCES NECESSARY INCLUDING TEST EQUIPMENT, LABOR, MATERIALS, ETC.,

First action · last action
2014-09-11 · 2018-07-13
Transactions
4
First transaction's obligation
$6,202
Base + all options value (sum of deltas)
$19,551
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
GS35F0288W
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

Modification chain · 4 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.

$19,552$0Base award · 2014-09-11 · this action $6,202 · running total $6,202Modification P00001 · 2015-07-28 · this action $6,512 · running total $12,714Modification P00002 · 2016-09-06 · this action $6,838 · running total $19,552Modification P00003 · 2018-07-13 · this action -$0 · running total $19,551
  • Base2014-09-11+$6,202= $6,202
  • Mod P000012015-07-28+$6,512= $12,714
  • Mod P000022016-09-06+$6,838= $19,552
  • Mod P000032018-07-13-$0= $19,551
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-11+$6,202$6,202IGF::OT::IGF PREVENTIVE MAINTENANCE VISITS, ON-SITE 8 HOUR EMERGENCY RESPONSE, 7X24 TELEPHONE TECHNICAL SUPPOR…
Mod P00001· EXERCISE AN OPTION2015-07-28+$6,512$12,714IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 1
Mod P00002· EXERCISE AN OPTION2016-09-06+$6,838$19,552IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 1
Mod P00003· CLOSE OUT2018-07-13−$0$19,551IGF::OT::IGF MODIFICATION TO DE-OBLIGATE FOR CLOSEOUT CORRECTION.

Related awards · 8

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 WGA4K6GRZN97)

AwardOffice · PSC / listingNet obligationsFY
36C24521P0137245-NETWORK CONTRACT OFFICE 5 (36C245) · H341 · INSPECTION- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$6,400FY2021
36C10X20P0110SAC FREDERICK (36C10X) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$3,185FY2020
36C24520P0431245-NETWORK CONTRACT OFFICE 5 (36C245) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$4,108FY2020
36C24520P0361245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$28,959FY2020
36C24519F0889245-NETWORK CONTRACT OFFICE 5 (36C245) · 4120 · AIR CONDITIONING EQUIPMENT$31,698FY2019
VA24517F1193245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$14,835FY2018

Other recipients under H335 from SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA119A16P0353VERTIV SERVICES, INC.SAC FREDERICK (36C10X)$14,130FY2016
VA10114P0164LIFESAFE SERVICES LLCSAC FREDERICK (36C10X)$18,765FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A14F0341_3600_GS35F0288W_4730 · retrieved 2026-09-26.