Award recordCONTRACT

VERTIV SERVICES, INC.

PIID VA119A16P0353· VA Staff Offices· SAC FREDERICK (36C10X)· H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT· FY2016· $14,130 net obligations· UEI SP7NYKY2JC95· OH

Description

ALBANY NY OI&T CRAC UNIT MAINTENANCE: CONTRACT CLOSEOUT

Base award description: IGF::CL::IGF

First action · last action
2016-09-29 · 2020-12-14
Transactions
4
First transaction's obligation
$6,972
Base + all options value (sum of deltas)
$14,130
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$21,195$0Base award · 2016-09-29 · this action $6,972 · running total $6,972Modification P00001 · 2017-09-20 · this action $7,065 · running total $14,037Modification P00002 · 2018-08-13 · this action $7,158 · running total $21,195Modification P00003 · 2020-12-14 · this action -$7,065 · running total $14,130
  • Base2016-09-29+$6,972= $6,972
  • Mod P000012017-09-20+$7,065= $14,037
  • Mod P000022018-08-13+$7,158= $21,195
  • Mod P000032020-12-14-$7,065= $14,130
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-29+$6,972$6,972IGF::CL::IGF
Mod P00001· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION2017-09-20+$7,065$14,037IGF::CL::IGF ALBANY NY OI&T CRAC UNIT MAINT. MOD 1 EX OP 1 + VENDOR NAME CHANGE
Mod P00002· EXERCISE AN OPTION2018-08-13+$7,158$21,195IGF::CL::IGF ALBANY NY OI&T CRAC UNIT MAINT. MOD 2 EX OP 2
Mod P00003· CLOSE OUT2020-12-14−$7,065$14,130ALBANY NY OI&T CRAC UNIT MAINTENANCE: CONTRACT CLOSEOUT

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 SP7NYKY2JC95)

AwardOffice · PSC / listingNet obligationsFY
36C25218P2005252-NETWORK CONTRACT OFFICE 12 (36C252) · 6135 · BATTERIES, NONRECHARGEABLE$7,595FY2018
VA24315P3108242-NETWORK CONTRACT OFFICE 02 (36C242) · 6105 · MOTORS, ELECTRICAL$7,510FY2017
VA25017P2896250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$4,641FY2017
VA25017P1261515-BATTLE CREEK(00515) · 6140 · BATTERIES, RECHARGEABLE$6,897FY2017
VA25016P1822250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$4,517FY2016
VA101V16P2829VBA FIELD CONTRACTING (36C10E) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$36,268FY2016

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

AwardRecipientOfficeNet obligationsFY
VA10114P0164LIFESAFE SERVICES LLCSAC FREDERICK (36C10X)$18,765FY2014
VA119A14F0341COMPU DYNAMICS LLCSAC FREDERICK (36C10X)$19,551FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A16P0353_3600_-NONE-_-NONE- · retrieved 2026-09-26.