Award recordCONTRACT

DC GROUP INC

PIID VA24812P3819· VHA· 675-ORLANDO· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2012· $4,474 net obligations· UEI PCJ9GS7YLYD6· MN

Description

REPAIR OF UNINTERUPTIALBE POWER SUPPLY LOCATE AT VIERA OPC (675-C20186)

First action · last action
2012-05-24 · 2012-05-24
Transactions
1
First transaction's obligation
$4,474
Base + all options value (sum of deltas)
$4,474
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT 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.

$4,474$0Base award · 2012-05-24 · this action $4,474 · running total $4,474
  • Base2012-05-24+$4,474= $4,474
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-24+$4,474$4,474REPAIR OF UNINTERUPTIALBE POWER SUPPLY LOCATE AT VIERA OPC (675-C20186)

Related awards · 8

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 675-ORLANDO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24812C0074SDV SERVICES, INC.675-ORLANDO$36,800FY2012
VA24812P1035SDV SERVICES, INC.675-ORLANDO$36,800FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P3819_3600_-NONE-_-NONE- · retrieved 2026-09-26.