Award recordCONTRACT

DC GROUP INC

PIID VA24417C0023· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2017· $31,315 net obligations· UEI PCJ9GS7YLYD6· MN

Description

IGF::OT::IGF, UPS REPAIR

First action · last action
2016-11-01 · 2017-12-12
Transactions
4
First transaction's obligation
$16,200
Base + all options value (sum of deltas)
$47,515
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 4 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.

$38,665$0Base award · 2016-11-01 · this action $16,200 · running total $16,200Modification P00001 · 2017-01-20 · this action $6,265 · running total $22,465Modification P00002 · 2017-10-31 · this action $16,200 · running total $38,665Modification P00003 · 2017-12-12 · this action -$7,350 · running total $31,315
  • Base2016-11-01+$16,200= $16,200
  • Mod P000012017-01-20+$6,265= $22,465
  • Mod P000022017-10-31+$16,200= $38,665
  • Mod P000032017-12-12-$7,350= $31,315
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-11-01+$16,200$16,200IGF::OT::IGF, UPS REPAIR
Mod P00001· CHANGE ORDER2017-01-20+$6,265$22,465IGF::OT::IGF, UPS REPAIR
Mod P00002· EXERCISE AN OPTION2017-10-31+$16,200$38,665IGF::OT::IGF, UPS REPAIR
Mod P00003· CHANGE ORDER2017-12-12−$7,350$31,315IGF::OT::IGF, UPS REPAIR

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 PCJ9GS7YLYD6)

AwardOffice · PSC / listingNet obligationsFY
36C24823P1782248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC$29,184FY2023
36C24823P0545248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$35,049FY2023
36C26320P0435NETWORK CONTRACT OFFICE 23 (36C263) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$2,500FY2020
36C26320P0420NETWORK CONTRACT OFFICE 23 (36C263) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL$30,765FY2020
36C25920P0306NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$17,296FY2020
36C24819P0824248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$49,600FY2019

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_VA24417C0023_3600_-NONE-_-NONE- · retrieved 2026-09-26.