Award recordCONTRACT

VERTIV SERVICES, INC.

PIID VA24312P2465· VHA· 243-NETWORK CONTRACTING OFFICE 03· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2012· $19,424 net obligations· UEI SP7NYKY2JC95· OH

Description

IGF::OT::IGF REPLACE INPUT CAPACITORS

Base award description: REPLACE INPUT CAPACITORS

First action · last action
2012-09-25 · 2013-11-19
Transactions
2
First transaction's obligation
$28,541
Base + all options value (sum of deltas)
$19,424
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 2 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.

$28,541$0Base award · 2012-09-25 · this action $28,541 · running total $28,541Modification P00001 · 2013-11-19 · this action -$9,117 · running total $19,424
  • Base2012-09-25+$28,541= $28,541
  • Mod P000012013-11-19-$9,117= $19,424
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-25+$28,541$28,541REPLACE INPUT CAPACITORS
Mod P00001· CLOSE OUT2013-11-19−$9,117$19,424IGF::OT::IGF REPLACE INPUT CAPACITORS

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 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
VA119A16P0353SAC FREDERICK (36C10X) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT$14,130FY2016
VA25016P1822250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$4,517FY2016

Other recipients under J061 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316P1485ELEMCO SERVICES, INC.243-NETWORK CONTRACTING OFFICE 03$8,020FY2016
VA24315P3222INTEGRATED CONTROLS ENVIRONMENTAL LLC243-NETWORK CONTRACTING OFFICE 03$10,836FY2015
VA24315P3273ELEMCO SERVICES, INC.243-NETWORK CONTRACTING OFFICE 03$3,600FY2015
VA24314P5057REUTER & HANNEY, INC.243-NETWORK CONTRACTING OFFICE 03$26,210FY2014
VA24313F1096EATON CORPORATION243-NETWORK CONTRACTING OFFICE 03$10,984FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P2465_3600_-NONE-_-NONE- · retrieved 2026-09-26.