Award recordCONTRACT

AGSI, LLC

PIID VA24115F1528· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2015· $84,061 net obligations· UEI VF21W15X18K7· VA

Description

IGF::OT::IGF UPS&BATTERY PREVENTATIVE MAINTENANCE OY3

Base award description: IGF::OT::IGF UPS&BATTERY PREVENTATIVE MAINTENANCE

First action · last action
2015-06-30 · 2019-06-28
Transactions
7
First transaction's obligation
$11,955
Base + all options value (sum of deltas)
$84,061
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0622T
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 7 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.

$84,061$0Base award · 2015-06-30 · this action $11,955 · running total $11,955Modification P00001 · 2016-06-13 · this action $11,955 · running total $23,910Modification P00002 · 2017-04-27 · this action $17,254 · running total $41,164Modification P00003 · 2017-06-08 · this action $11,955 · running total $53,119Modification P00004 · 2018-06-05 · this action $6,630 · running total $59,748Modification P00005 · 2018-06-26 · this action $11,955 · running total $71,703Modification P00006 · 2019-06-28 · this action $12,358 · running total $84,061
  • Base2015-06-30+$11,955= $11,955
  • Mod P000012016-06-13+$11,955= $23,910
  • Mod P000022017-04-27+$17,254= $41,164
  • Mod P000032017-06-08+$11,955= $53,119
  • Mod P000042018-06-05+$6,630= $59,748
  • Mod P000052018-06-26+$11,955= $71,703
  • Mod P000062019-06-28+$12,358= $84,061
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-30+$11,955$11,955IGF::OT::IGF UPS&BATTERY PREVENTATIVE MAINTENANCE
Mod P00001· EXERCISE AN OPTION2016-06-13+$11,955$23,910IGF::OT::IGF UPS&BATTERY PREVENTATIVE MAINTENANCE
Mod P00002· CHANGE ORDER2017-04-27+$17,254$41,164IGF::OT::IGF UPS&BATTERY PREVENTATIVE MAINTENANCE
Mod P00003· EXERCISE AN OPTION2017-06-08+$11,955$53,119IGF::OT::IGF UPS&BATTERY PREVENTATIVE MAINTENANCE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-05+$6,630$59,748IGF::OT::IGF BATTERY PURCHASE MOD
Mod P00005· EXERCISE AN OPTION2018-06-26+$11,955$71,703IGF::OT::IGF UPS&BATTERY PREVENTATIVE MAINTENANCE OY3
Mod P00006· EXERCISE AN OPTION2019-06-28+$12,358$84,061IGF::OT::IGF UPS&BATTERY PREVENTATIVE MAINTENANCE OY3

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 VF21W15X18K7)

AwardOffice · PSC / listingNet obligationsFY
36C24119P1313241-NETWORK CONTRACT OFFICE 01 (36C241) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL)$21,017FY2019
36C25619F0528256-NETWORK CONTRACT OFFICE 16 (36C256) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT$25,811FY2019
36C26219C0091262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$12,050FY2019
36C25818F0536258-NETWORK CNTRCT OFF 22G (36C258) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$8,000FY2018
36C24518F3336245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$27,098FY2018
VA24117P1805241-NETWORK CONTRACT OFFICE 01 (36C241) · 5963 · ELECTRONIC MODULES$12,715FY2017

Other recipients under J070 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24120N1056JOHNSON CONTROLS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$50,789FY2020
36C24120N1029JOHNSON CONTROLS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$14,926FY2020
36C24120N0988JOHNSON CONTROLS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$106,970FY2020
36C24120N0879JOHNSON CONTROLS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$425,000FY2020
36C24120N0862JOHNSON CONTROLS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$186,730FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115F1528_3600_GS35F0622T_4730 · retrieved 2026-09-26.