Award recordCONTRACT

TOSHIBA INTERNATIONAL CORPORATION

PIID VA24412F0571· VHA· 244-NETWORK CONTRACT OFFICE 4· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2012· $35,424 net obligations· UEI LRZ8CKZVFCQ8· TX

Description

UNINTERRUPTIBLE POWER SUPPLY SERVICE CONTRACT

First action · last action
2012-02-02 · 2016-01-28
Transactions
5
First transaction's obligation
$7,085
Base + all options value (sum of deltas)
$35,424
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0399T
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 5 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.

$35,424$0Base award · 2012-02-02 · this action $7,085 · running total $7,085Modification P00001 · 2013-01-18 · this action $7,085 · running total $14,170Modification P00002 · 2014-01-13 · this action $7,085 · running total $21,254Modification P00003 · 2015-02-04 · this action $7,085 · running total $28,339Modification P00004 · 2016-01-28 · this action $7,085 · running total $35,424
  • Base2012-02-02+$7,085= $7,085
  • Mod P000012013-01-18+$7,085= $14,170
  • Mod P000022014-01-13+$7,085= $21,254
  • Mod P000032015-02-04+$7,085= $28,339
  • Mod P000042016-01-28+$7,085= $35,424
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-02-02+$7,085$7,085UNINTERRUPTIBLE POWER SUPPLY SERVICE CONTRACT
Mod P00001· EXERCISE AN OPTION2013-01-18+$7,085$14,170UNINTERRUPTIBLE POWER SUPPLY SERVICE CONTRACT
Mod P00002· EXERCISE AN OPTION2014-01-13+$7,085$21,254UNINTERRUPTIBLE POWER SUPPLY SERVICE CONTRACT
Mod P00003· EXERCISE AN OPTION2015-02-04+$7,085$28,339UNINTERRUPTIBLE POWER SUPPLY SERVICE CONTRACT
Mod P00004· EXERCISE AN OPTION2016-01-28+$7,085$35,424UNINTERRUPTIBLE POWER SUPPLY SERVICE CONTRACT

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 LRZ8CKZVFCQ8)

AwardOffice · PSC / listingNet obligationsFY
36C26321P0194NETWORK CONTRACT OFFICE 23 (36C263) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$6,531FY2021
VA24417P2759244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$39,852FY2017
VA26316P1113438-SIOUX FALLS VA MED CTR (00438) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,155FY2016
VA25716F1426257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$35,000FY2016
VA24116F0626241-NETWORK CONTRACT OFFICE 01 (36C241) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$5,158FY2016
VA26013F1651260-NETWORK CONTRACT OFFICE 20 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL$38,303FY2013

Other recipients under J059 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24416P2941PHILIPS BROTHERS ELECTRICAL CONTRACTORS INC244-NETWORK CONTRACT OFFICE 4$7,550FY2016
VA24416P2780WHEELING MECHANICAL INC244-NETWORK CONTRACT OFFICE 4$16,300FY2016
VA24416P2283WESCOTT ELECTRIC CO244-NETWORK CONTRACT OFFICE 4$8,292FY2016
VA24416P2248WESCOTT ELECTRIC CO244-NETWORK CONTRACT OFFICE 4$6,711FY2016
VA24416P2247WESCOTT ELECTRIC CO244-NETWORK CONTRACT OFFICE 4$8,292FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F0571_3600_GS07F0399T_4730 · retrieved 2026-09-26.