Award recordCONTRACT

CRITICAL SYSTEMS SERVICES INC

PIID VA24513P0150· VHA· 512-BALTIMORE· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2013· $8,931 net obligations· UEI HZX1LBVF56K7· IL

Description

IGF::OT::IGF UNINTERRUPTED POWER SUPPLY MAINTENANCE FY-13

Base award description: IGF::OT::IGF UPS MAINTENANCE FY-13

First action · last action
2013-01-16 · 2013-01-16
Transactions
2
First transaction's obligation
$4,211
Base + all options value (sum of deltas)
$8,931
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$8,931$0Base award · 2013-01-16 · this action $4,211 · running total $4,211Modification P00001 · 2013-01-16 · this action $4,720 · running total $8,931
  • Base2013-01-16+$4,211= $4,211
  • Mod P000012013-01-16+$4,720= $8,931
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-16+$4,211$4,211IGF::OT::IGF UPS MAINTENANCE FY-13
Mod P00001· FUNDING ONLY ACTION2013-01-16+$4,720$8,931IGF::OT::IGF UNINTERRUPTED POWER SUPPLY MAINTENANCE FY-13

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 HZX1LBVF56K7)

AwardOffice · PSC / listingNet obligationsFY
VA24515P0124688-WASHINGTON DC · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2015
VA26214P2579262-NETWORK CONTRACT OFFICE 22 · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$7,404FY2014
VA24614P8497246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,020FY2014
VA24514P1491688-WASHINGTON DC · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$49,397FY2014
VA69D13C033669D-NETWORK CONTRACT OFFICE 12 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$6,200FY2013
VA25913P1856259-NETWORK CONTRACT OFFICE 19 · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$0FY2013

Other recipients under J061 from 512-BALTIMORE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24516C0050EMERGENCY POWER SERVICES INC512-BALTIMORE$27,855FY2016
VA24516P0242EMERGENCY POWER SERVICES INC512-BALTIMORE$3,700FY2016
VA24514P2219CURTIS ENGINE & EQUIPMENT COMPANY, INC.512-BALTIMORE$47,581FY2015
VA24515P0277EMERGENCY POWER SERVICES INC512-BALTIMORE$6,890FY2015
VA24514P0436STATIC POWER CONVERSION SERVICES, INC.512-BALTIMORE$5,715FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P0150_3600_-NONE-_-NONE- · retrieved 2026-09-26.