Award recordCONTRACT

DC GROUP INC

PIID VA24814P0608· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT· FY2014· $86,665 net obligations· UEI PCJ9GS7YLYD6· MN

Description

UPS- EQUIPMENT UNINTERRUPTIBLE SUPPLY

Base award description: UPS EQUIPMENT UNINTERRUPTIBLE SUPPLY

First action · last action
2014-02-12 · 2018-03-12
Transactions
7
First transaction's obligation
$12,900
Base + all options value (sum of deltas)
$106,009
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 7 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.

$86,665$0Base award · 2014-02-12 · this action $12,900 · running total $12,900Modification P00001 · 2014-04-08 · this action $3,228 · running total $16,128Modification P00003 · 2015-02-04 · this action $16,128 · running total $32,256Modification P00004 · 2016-03-22 · this action $16,128 · running total $48,384Modification P00005 · 2017-01-31 · this action $6,025 · running total $54,409Modification P00006 · 2017-03-08 · this action $16,128 · running total $70,537Modification P00007 · 2018-03-12 · this action $16,128 · running total $86,665
  • Base2014-02-12+$12,900= $12,900
  • Mod P000012014-04-08+$3,228= $16,128
  • Mod P000032015-02-04+$16,128= $32,256
  • Mod P000042016-03-22+$16,128= $48,384
  • Mod P000052017-01-31+$6,025= $54,409
  • Mod P000062017-03-08+$16,128= $70,537
  • Mod P000072018-03-12+$16,128= $86,665
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-12+$12,900$12,900UPS EQUIPMENT UNINTERRUPTIBLE SUPPLY
Mod P00001· CHANGE ORDER2014-04-08+$3,228$16,128UPS EQUIPMENT UNINTERRUPTIBLE SUPPLY
Mod P00003· EXERCISE AN OPTION2015-02-04+$16,128$32,256UPS- EQUIPMENT UNINTERRUPTIBLE SUPPLY
Mod P00004· EXERCISE AN OPTION2016-03-22+$16,128$48,384UPS- EQUIPMENT UNINTERRUPTIBLE SUPPLY
Mod P00005· CHANGE ORDER2017-01-31+$6,025$54,409UPS- EQUIPMENT UNINTERRUPTIBLE SUPPLY
Mod P00006· EXERCISE AN OPTION2017-03-08+$16,128$70,537UPS- EQUIPMENT UNINTERRUPTIBLE SUPPLY
Mod P00007· EXERCISE AN OPTION2018-03-12+$16,128$86,665UPS- EQUIPMENT UNINTERRUPTIBLE SUPPLY

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 6150 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24825F0306SANTA FE POWER SOLUTIONS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$142,235FY2025
36C24825P1269SANTA FE POWER SOLUTIONS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$55,862FY2025
36C24825P0038SANTA FE POWER SOLUTIONS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$32,468FY2025
36C24823C0042US VETERAN CONSTRUCTION & CONSULTING GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,909,820FY2023
36C24822P1751MEAK SOLUTIONS LLC.248-NETWORK CONTRACT OFFICE 8 (36C248)$11,000FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P0608_3600_-NONE-_-NONE- · retrieved 2026-09-26.