Award recordCONTRACT

MSSI LTD

PIID VA24413F4516· VHA· 503-ALTOONA· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2013· $8,436 net obligations· UEI QNGDAVNMB7M6· MD

Description

IGF::OT::IGF FULL BATTERY REPLACEMENT OF POWERWARE UPS

First action · last action
2013-09-27 · 2013-09-27
Transactions
1
First transaction's obligation
$8,436
Base + all options value (sum of deltas)
$8,436
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0593V
NAICS
811212 · COMPUTER AND OFFICE MACHINE 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.

$8,436$0Base award · 2013-09-27 · this action $8,436 · running total $8,436
  • Base2013-09-27+$8,436= $8,436
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-27+$8,436$8,436IGF::OT::IGF FULL BATTERY REPLACEMENT OF POWERWARE UPS

Related awards · 8

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 QNGDAVNMB7M6)

AwardOffice · PSC / listingNet obligationsFY
36C24822F0077248-NETWORK CONTRACT OFFICE 8 (36C248) · 6160 · MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS$33,584FY2022
36C24721F0071247-NETWORK CONTRACT OFFICE 7 (36C247) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE$33,583FY2021
36C24519P0442245-NETWORK CONTRACT OFFICE 5 (36C245) · 6110 · ELECTRICAL CONTROL EQUIPMENT$25,000FY2019
36C25918F4305NETWORK CONTRACT OFFICE 19 (36C259) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES$21,477FY2018
36C26118F1208261-NETWORK CONTRACT OFFICE 21 (36C261) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$5,271FY2018
36C26118P0337261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,680FY2018

Other recipients under J061 from 503-ALTOONA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24413P4463CLEVELAND BROTHERS EQUIPMENT CO INC503-ALTOONA$5,381FY2013
VA503C90013EATON CORPORATION503-ALTOONA$14,868FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F4516_3600_GS35F0593V_4730 · retrieved 2026-09-26.