Award recordCONTRACT

CHESAPEAKE MISSION CRITICAL LLC

PIID VA24613P1378· VHA· 246-NETWORK CONTRACTING OFFICE 6· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2013· $6,000 net obligations· UEI MBEXDV8KCKM5· MD

Description

IGF::CL::IGF MAINTENANCE SERVICE RENEWAL - SYMMETRA PX 40KW UPS- S/N PD0525140917, CHESAPEAKE MISSION CRITICAL, 517-C30051

First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$6,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS

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.

$6,000$0Base award · 2012-10-01 · this action $6,000 · running total $6,000
  • Base2012-10-01+$6,000= $6,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$6,000$6,000IGF::CL::IGF MAINTENANCE SERVICE RENEWAL - SYMMETRA PX 40KW UPS- S/N PD0525140917, CHESAPEAKE MISSION CRITICAL…

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 MBEXDV8KCKM5)

AwardOffice · PSC / listingNet obligationsFY
36C24419P0580244-NETWORK CONTRACT OFFICE 4 (36C244) · 6135 · BATTERIES, NONRECHARGEABLE$31,597FY2019
36C24418P0218244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$20,503FY2018
VA24416P4792244-NETWORK CONTRACT OFFICE 4 (36C244) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$6,313FY2016
VA24615P8529246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,500FY2016
VA24415P6018244-NETWORK CONTRACT OFFICE 4 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$6,624FY2015
VA24614P7697246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,500FY2015

Other recipients under J070 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F3235TURN-KEY TECHNOLOGIES, INC.246-NETWORK CONTRACTING OFFICE 6$19,757FY2016
VA24616P2901EXTRAVIEW CORPORATION246-NETWORK CONTRACTING OFFICE 6$2,969FY2016
VA24616F2404COMPU DYNAMICS LLC246-NETWORK CONTRACTING OFFICE 6$66,026FY2016
VA24616P1927JANTECH SERVICES INC246-NETWORK CONTRACTING OFFICE 6$3,450FY2016
VA24616P1465BAXTER HEALTHCARE CORPORATION246-NETWORK CONTRACTING OFFICE 6$3,500FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P1378_3600_-NONE-_-NONE- · retrieved 2026-09-26.