Award recordCONTRACT

VICTORY GLOBAL SOLUTIONS, INC.

PIID VA24415C0336· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2015· $12,688 net obligations· UEI HG3CGK3ZT3Y8· MD

Description

IGF::OT::IGF LIEBERT COOLING EQUIPMENT PREVENTATIVE MAINTENANCE

First action · last action
2015-07-09 · 2016-06-27
Transactions
2
First transaction's obligation
$6,250
Base + all options value (sum of deltas)
$33,183
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$12,688$0Base award · 2015-07-09 · this action $6,250 · running total $6,250Modification P00001 · 2016-06-27 · this action $6,438 · running total $12,688
  • Base2015-07-09+$6,250= $6,250
  • Mod P000012016-06-27+$6,438= $12,688
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-09+$6,250$6,250IGF::OT::IGF LIEBERT COOLING EQUIPMENT PREVENTATIVE MAINTENANCE
Mod P00001· EXERCISE AN OPTION2016-06-27+$6,438$12,688IGF::OT::IGF LIEBERT COOLING EQUIPMENT PREVENTATIVE MAINTENANCE

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 HG3CGK3ZT3Y8)

AwardOffice · PSC / listingNet obligationsFY
36C25018F2485250-NETWORK CONTRACT OFFICE 10 (36C250) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$23,963FY2018
V517A00087517S-BECKLY SMALL PURCHASE · 7050 · ADP COMPONENTS$7,344FY2010
VA598S00048598-NORTH LITTLE ROCK · 7035 · ADP SUPPORT EQUIPMENT$9,937FY2010

Other recipients under J059 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426D0096BAMAJACK, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426P0413CUMMINS INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$3,298FY2026
36C24426F0410JOHNSON CONTROLS, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$929,363FY2026
36C24426P0454ABM ELECTRICAL POWER SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$4,456FY2026
36C24426N0954MEAK SOLUTIONS LLC.244-NETWORK CONTRACT OFFICE 4 (36C244)$413,287FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415C0336_3600_-NONE-_-NONE- · retrieved 2026-09-26.