Award recordCONTRACT

VERTIV SERVICES, INC.

PIID VA24713P1308· VHA· 508-ATLANTA· J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2013· $13,225 net obligations· UEI SP7NYKY2JC95· OH

Description

IGF::CL::IGF PREVENTIVE MAINTENANCE SERVICE COMPUTER CENTER

First action · last action
2012-12-31 · 2012-12-31
Transactions
1
First transaction's obligation
$13,225
Base + all options value (sum of deltas)
$13,225
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.

$13,225$0Base award · 2012-12-31 · this action $13,225 · running total $13,225
  • Base2012-12-31+$13,225= $13,225
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-31+$13,225$13,225IGF::CL::IGF PREVENTIVE MAINTENANCE SERVICE COMPUTER CENTER

Related awards · 9

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 SP7NYKY2JC95)

AwardOffice · PSC / listingNet obligationsFY
36C25218P2005252-NETWORK CONTRACT OFFICE 12 (36C252) · 6135 · BATTERIES, NONRECHARGEABLE$7,595FY2018
VA24315P3108242-NETWORK CONTRACT OFFICE 02 (36C242) · 6105 · MOTORS, ELECTRICAL$7,510FY2017
VA25017P2896250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$4,641FY2017
VA25017P1261515-BATTLE CREEK(00515) · 6140 · BATTERIES, RECHARGEABLE$6,897FY2017
VA119A16P0353SAC FREDERICK (36C10X) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT$14,130FY2016
VA25016P1822250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$4,517FY2016

Other recipients under J036 from 508-ATLANTA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24714F2623BECKMAN COULTER, INC.508-ATLANTA$12,900FY2014
VA24713P1342LAP OF AMERICA LASER APPLICATIONS, L.L.C.508-ATLANTA$0FY2013
VA24712P7137VARIAN MEDICAL SYSTEMS, INC508-ATLANTA$13,553FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P1308_3600_-NONE-_-NONE- · retrieved 2026-09-26.