Award recordCONTRACT

VERTIV SERVICES, INC.

PIID VA24313P0639· VHA· 243-NETWORK CONTRACTING OFFICE 03· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM· FY2013· $24,531 net obligations· UEI SP7NYKY2JC95· OH

Description

NYHHS LIEBERT UPS UNINTERRUPTABLE POWER SUPPLY IGF::OT::IGF

First action · last action
2013-01-02 · 2013-01-02
Transactions
1
First transaction's obligation
$24,531
Base + all options value (sum of deltas)
$24,531
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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 · 1 transaction

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.

$24,531$0Base award · 2013-01-02 · this action $24,531 · running total $24,531
  • Base2013-01-02+$24,531= $24,531
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-02+$24,531$24,531NYHHS LIEBERT UPS UNINTERRUPTABLE POWER SUPPLY IGF::OT::IGF

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 J041 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316C0096JOHNSON CONTROLS, INC243-NETWORK CONTRACTING OFFICE 03$72,958FY2016
VA24315P3713LANDOVER COOLING TOWER SERVICE, LLC243-NETWORK CONTRACTING OFFICE 03$8,292FY2016
VA24316F1385QUALITY SERVICES INTERNATIONAL, LLC243-NETWORK CONTRACTING OFFICE 03$23,207FY2016
VA24316P0109DIVISION CONSTRUCTION INC.243-NETWORK CONTRACTING OFFICE 03$329,000FY2016
VA24315F3840VETERANS ELITE INC243-NETWORK CONTRACTING OFFICE 03$47,276FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P0639_3600_-NONE-_-NONE- · retrieved 2026-09-26.