Award recordCONTRACT

DC GROUP INC

PIID VA24115P1434· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP· FY2015· $2,000 net obligations· UEI PCJ9GS7YLYD6· MN

Description

IGF::OT::IGF PURCHASE AND INSTALL OF UPS BATTERY

First action · last action
2015-06-05 · 2018-01-31
Transactions
3
First transaction's obligation
$5,300
Base + all options value (sum of deltas)
$2,000
Extent competed
NOT COMPETED
Other than full & open authority
STANDARDIZATION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 3 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.

$5,300$0Base award · 2015-06-05 · this action $5,300 · running total $5,300Modification P00001 · 2016-07-01 · this action -$2,000 · running total $3,300Modification P00002 · 2018-01-31 · this action -$1,300 · running total $2,000
  • Base2015-06-05+$5,300= $5,300
  • Mod P000012016-07-01-$2,000= $3,300
  • Mod P000022018-01-31-$1,300= $2,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-05+$5,300$5,300IGF::OT::IGF PURCHASE AND INSTALL OF UPS BATTERY
Mod P00001· CLOSE OUT2016-07-01−$2,000$3,300IGF::OT::IGF PURCHASE AND INSTALL OF UPS BATTERY
Mod P00002· FUNDING ONLY ACTION2018-01-31−$1,300$2,000IGF::OT::IGF PURCHASE AND INSTALL OF UPS BATTERY

Related awards · 7

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 PCJ9GS7YLYD6)

AwardOffice · PSC / listingNet obligationsFY
36C24823P1782248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC$29,184FY2023
36C24823P0545248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$35,049FY2023
36C26320P0435NETWORK CONTRACT OFFICE 23 (36C263) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$2,500FY2020
36C26320P0420NETWORK CONTRACT OFFICE 23 (36C263) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL$30,765FY2020
36C25920P0306NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$17,296FY2020
36C24819P0824248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$49,600FY2019

Other recipients under D310 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24117F0177ALVAREZ LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$20,578FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P1434_3600_-NONE-_-NONE- · retrieved 2026-09-26.