Award recordCONTRACT

DESIGN BUILD CONSORTIUM, LLC

PIID VA24717P2098· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $6,755 net obligations· UEI DBSMJLNJKBD7· TX

Description

IGF:OT:IGF UNINTERRUPTIBLE POWER SOURCE (UPS) MAINTENANCE SERVICE RHJ VAMC CHARLESTON, SC

Base award description: IGF::OT::IGF UNINTERRUPTIBLE POWER SOURCE (UPS) MAINTENANCE SERVICE RHJ VAMC CHARLESTON, SC

First action · last action
2017-08-29 · 2020-02-04
Transactions
3
First transaction's obligation
$13,550
Base + all options value (sum of deltas)
$62,787
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 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.

$13,550$0Base award · 2017-08-29 · this action $13,550 · running total $13,550Modification P00001 · 2019-12-10 · this action -$6,775 · running total $6,775Modification P00002 · 2020-02-04 · this action -$20 · running total $6,755
  • Base2017-08-29+$13,550= $13,550
  • Mod P000012019-12-10-$6,775= $6,775
  • Mod P000022020-02-04-$20= $6,755
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-29+$13,550$13,550IGF::OT::IGF UNINTERRUPTIBLE POWER SOURCE (UPS) MAINTENANCE SERVICE RHJ VAMC CHARLESTON, SC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-12-10−$6,775$6,775IGF:OT:IGF UNINTERRUPTIBLE POWER SOURCE (UPS) MAINTENANCE SERVICE RHJ VAMC CHARLESTON, SC
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-04−$20$6,755IGF:OT:IGF UNINTERRUPTIBLE POWER SOURCE (UPS) MAINTENANCE SERVICE RHJ VAMC CHARLESTON, SC

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 DBSMJLNJKBD7)

AwardOffice · PSC / listingNet obligationsFY
36C24826C0046248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,565,982FY2026
36C25926P0575NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,500FY2026
36C25626P0291256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$7,200FY2026
36C10D25P0108VETERANS BENEFITS ADMIN (36C10D) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR)$21,670FY2025
36C25725P0139257-NETWORK CONTRACT OFFICE 17 (36C257) · 4520 · SPACE AND WATER HEATING EQUIPMENT$24,654FY2025
36C25925P0245NETWORK CONTRACT OFFICE 19 (36C259) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$0FY2025

Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726P0681ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,275FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P2098_3600_-NONE-_-NONE- · retrieved 2026-09-26.