Award recordCONTRACT

DC GROUP INC

PIID VA24813P3195· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2013· $0 net obligations· UEI PCJ9GS7YLYD6· MN

Description

IGF::CT::IGF POWERWARE BATTERY MAINT VIERA OPC (C40164)

Base award description: IGF::CT::IGF POWERWARE BATTERY MAINT VIERA OPC (C30083)

First action · last action
2013-03-01 · 2016-06-09
Transactions
3
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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 · 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.

$9,000$0Base award · 2013-03-01 · this action $4,500 · running total $4,500Modification P00001 · 2014-04-01 · this action $4,500 · running total $9,000Modification P00002 · 2016-06-09 · this action -$9,000 · running total $0
  • Base2013-03-01+$4,500= $4,500
  • Mod P000012014-04-01+$4,500= $9,000
  • Mod P000022016-06-09-$9,000= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-01+$4,500$4,500IGF::CT::IGF POWERWARE BATTERY MAINT VIERA OPC (C30083)
Mod P00001· EXERCISE AN OPTION2014-04-01+$4,500$9,000IGF::CT::IGF POWERWARE BATTERY MAINT VIERA OPC (C40164)
Mod P00002· CLOSE OUT2016-06-09−$9,000$0IGF::CT::IGF POWERWARE BATTERY MAINT VIERA OPC (C40164)

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 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 J061 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1271THE PATRIOTS SOLUTION GROUP CORP248-NETWORK CONTRACT OFFICE 8 (36C248)$350,000FY2026
36C24826P1095ANTONCECCHI POWER LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$112,868FY2026
36C24826P0683RE YATES ELECTRIC INC248-NETWORK CONTRACT OFFICE 8 (36C248)$341,500FY2026
36C24826P0463DASH TECHNOLOGIES INC248-NETWORK CONTRACT OFFICE 8 (36C248)$25,566FY2026
36C24826P0247ANTONCECCHI POWER LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$33,438FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P3195_3600_-NONE-_-NONE- · retrieved 2026-09-26.