Award recordCONTRACT

COMPU DYNAMICS LLC

PIID VA24815F1225· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2015· $748,307 net obligations· UEI WGA4K6GRZN97· VA

Description

DATA CENTER UPS&CHILLER EQUIPMENT MAINTENANCE VISTA PO# 675C90116

Base award description: IGF::OT::IGF DATA CENTER UPS&CHILLER EQUIPMENT MAINTENANCE 675-C50181

First action · last action
2015-02-26 · 2021-04-14
Transactions
14
First transaction's obligation
$98,162
Base + all options value (sum of deltas)
$763,173
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0288W
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

Modification chain · 14 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.

$748,307$0Base award · 2015-02-26 · this action $98,162 · running total $98,162Modification P00001 · 2016-02-28 · this action $123,884 · running total $222,046Modification P00002 · 2017-02-15 · this action $130,078 · running total $352,125Modification P00003 · 2017-07-07 · this action -$9,343 · running total $342,782Modification P00004 · 2018-02-13 · this action -$14,866 · running total $327,916Modification P00005 · 2018-02-13 · this action $121,716 · running total $449,633Modification P00006 · 2018-07-02 · this action $45,437 · running total $495,069Modification P00007 · 2018-07-02 · this action -$1,381 · running total $493,688Modification P00008 · 2018-07-02 · this action -$4,697 · running total $488,992Modification P00009 · 2018-10-03 · this action -$0 · running total $488,992Modification P00010 · 2019-02-27 · this action $200,760 · running total $689,752Modification P00011 · 2020-02-25 · this action $41,825 · running total $731,577Modification P00012 · 2020-05-05 · this action $16,730 · running total $748,307Modification P00013 · 2021-04-14 · this action -$0 · running total $748,307
  • Base2015-02-26+$98,162= $98,162
  • Mod P000012016-02-28+$123,884= $222,046
  • Mod P000022017-02-15+$130,078= $352,125
  • Mod P000032017-07-07-$9,343= $342,782
  • Mod P000042018-02-13-$14,866= $327,916
  • Mod P000052018-02-13+$121,716= $449,633
  • Mod P000062018-07-02+$45,437= $495,069
  • Mod P000072018-07-02-$1,381= $493,688
  • Mod P000082018-07-02-$4,697= $488,992
  • Mod P000092018-10-03-$0= $488,992
  • Mod P000102019-02-27+$200,760= $689,752
  • Mod P000112020-02-25+$41,825= $731,577
  • Mod P000122020-05-05+$16,730= $748,307
  • Mod P000132021-04-14-$0= $748,307
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-26+$98,162$98,162IGF::OT::IGF DATA CENTER UPS&CHILLER EQUIPMENT MAINTENANCE 675-C50181
Mod P00001· EXERCISE AN OPTION2016-02-28+$123,884$222,046IGF::OT::IGF DATA CENTER UPS&CHILLER EQUIPMENT MAINTENANCE VA248-15-F-1225, VISTA PO# 675C60132
Mod P00002· EXERCISE AN OPTION2017-02-15+$130,078$352,125IGF::OT::IGF DATA CENTER UPS&CHILLER EQUIPMENT MAINTENANCE VA248-15-F-1225, VISTA PO# 675C70111
Mod P00003· FUNDING ONLY ACTION2017-07-07−$9,343$342,782IGF::OT::IGF DATA CENTER UPS&CHILLER EQUIPMENT MAINTENANCE VA248-15-F-1225, VISTA PO# 675C70111
Mod P00004· FUNDING ONLY ACTION2018-02-13−$14,866$327,916IGF::OT::IGF DATA CENTER UPS&CHILLER EQUIPMENT MAINTENANCE VA248-15-F-1225, VISTA PO# 675C50181
Mod P00005· EXERCISE AN OPTION2018-02-13+$121,716$449,633IGF::OT::IGF DATA CENTER UPS&CHILLER EQUIPMENT MAINTENANCE VA248-15-F-1225, VISTA PO# 675C80105
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-02+$45,437$495,069DATA CENTER UPS&CHILLER EQUIPMENT MAINTENANCE VA248-15-F-1225, VISTA PO# 675C80105
Mod P00007· FUNDING ONLY ACTION2018-07-02−$1,381$493,688DATA CENTER UPS&CHILLER EQUIPMENT MAINTENANCE VA248-15-F-1225, VISTA PO# 675C50181
Mod P00008· FUNDING ONLY ACTION2018-07-02−$4,697$488,992DATA CENTER UPS&CHILLER EQUIPMENT MAINTENANCE VA248-15-F-1225, VISTA PO# 675C60132
Mod P00009· FUNDING ONLY ACTION2018-10-03−$0$488,992DATA CENTER UPS&CHILLER EQUIPMENT MAINTENANCE VISTA PO# 675C70111
Mod P00010· EXERCISE AN OPTION2019-02-27+$200,760$689,752DATA CENTER UPS&CHILLER EQUIPMENT MAINTENANCE VISTA PO# 675C70111
Mod P00011· EXERCISE AN OPTION2020-02-25+$41,825$731,577DATA CENTER UPS&CHILLER EQUIPMENT MAINTENANCE VISTA PO# 675C00144
Mod P00012· FUNDING ONLY ACTION2020-05-05+$16,730$748,307DATA CENTER UPS&CHILLER EQUIPMENT MAINTENANCE VISTA PO# 675C00144
Mod P00013· CLOSE OUT2021-04-14−$0$748,307DATA CENTER UPS&CHILLER EQUIPMENT MAINTENANCE VISTA PO# 675C90116

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 WGA4K6GRZN97)

AwardOffice · PSC / listingNet obligationsFY
36C24521P0137245-NETWORK CONTRACT OFFICE 5 (36C245) · H341 · INSPECTION- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$6,400FY2021
36C10X20P0110SAC FREDERICK (36C10X) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$3,185FY2020
36C24520P0431245-NETWORK CONTRACT OFFICE 5 (36C245) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$4,108FY2020
36C24520P0361245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$28,959FY2020
36C24519F0889245-NETWORK CONTRACT OFFICE 5 (36C245) · 4120 · AIR CONDITIONING EQUIPMENT$31,698FY2019
VA24517F1193245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$14,835FY2018

Other recipients under J058 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24820P1256SKYBASE COMMUNICATIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$2,995FY2020
36C24820P1108CONNECTIVITY, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$70,875FY2020
36C24819N0544EKNO SUPPLY LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$4,130FY2019
36C24818F4497GOVERNMENT MARKETING AND PROCUREMENT, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$558,202FY2018
36C24818N0637EKNO SUPPLY LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$8,730FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F1225_3600_GS35F0288W_4730 · retrieved 2026-09-26.