Award recordCONTRACT

COMPU DYNAMICS LLC

PIID VA24913F0528· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2013· $34,399 net obligations· UEI WGA4K6GRZN97· VA

Description

IGF::OT::IGF ANNUAL SERVICE CONTRACT FOR 1 UPS SYSTEM AT THE HUNTINGTON, WV VA MEDICAL CENTER. EXERCISE OPTION YEAR 3.FUND FY 16 ACTION. ZERO DOLLAR MOD TO EXERCISE OPTION YEAR 4.

Base award description: IGF::OT::IGF ANNUAL SERVICE CONTRACT FOR 1 UPS SYSTEM AT THE HUNTINGTON, WV VA MEDICAL CENTER.

First action · last action
2012-12-13 · 2019-04-08
Transactions
7
First transaction's obligation
$7,264
Base + all options value (sum of deltas)
$34,399
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0288W
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

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.

$38,013$0Base award · 2012-12-13 · this action $7,264 · running total $7,264Modification P00001 · 2013-10-01 · this action $7,527 · running total $14,790Modification P00002 · 2014-10-01 · this action $7,857 · running total $22,647Modification P00003 · 2015-09-24 · this action $0 · running total $22,647Modification P00004 · 2015-10-01 · this action $8,138 · running total $30,786Modification P00005 · 2016-10-01 · this action $7,227 · running total $38,013Modification P00006 · 2019-04-08 · this action -$3,614 · running total $34,399
  • Base2012-12-13+$7,264= $7,264
  • Mod P000012013-10-01+$7,527= $14,790
  • Mod P000022014-10-01+$7,857= $22,647
  • Mod P000032015-09-24+$0= $22,647
  • Mod P000042015-10-01+$8,138= $30,786
  • Mod P000052016-10-01+$7,227= $38,013
  • Mod P000062019-04-08-$3,614= $34,399
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-13+$7,264$7,264IGF::OT::IGF ANNUAL SERVICE CONTRACT FOR 1 UPS SYSTEM AT THE HUNTINGTON, WV VA MEDICAL CENTER.
Mod P00001· EXERCISE AN OPTION2013-10-01+$7,527$14,790IGF::OT::IGF ANNUAL SERVICE CONTRACT FOR 1 UPS SYSTEM AT THE HUNTINGTON, WV VA MEDICAL CENTER.
Mod P00002· EXERCISE AN OPTION2014-10-01+$7,857$22,647IGF::OT::IGF ANNUAL SERVICE CONTRACT FOR 1 UPS SYSTEM AT THE HUNTINGTON, WV VA MEDICAL CENTER.
Mod P00003· EXERCISE AN OPTION2015-09-24+$0$22,647IGF::OT::IGF ANNUAL SERVICE CONTRACT FOR 1 UPS SYSTEM AT THE HUNTINGTON, WV VA MEDICAL CENTER. EXERCISE OPTION…
Mod P00004· EXERCISE AN OPTION2015-10-01+$8,138$30,786IGF::OT::IGF ANNUAL SERVICE CONTRACT FOR 1 UPS SYSTEM AT THE HUNTINGTON, WV VA MEDICAL CENTER. EXERCISE OPTIO…
Mod P00005· EXERCISE AN OPTION2016-10-01+$7,227$38,013IGF::OT::IGF ANNUAL SERVICE CONTRACT FOR 1 UPS SYSTEM AT THE HUNTINGTON, WV VA MEDICAL CENTER. EXERCISE OPTIO…
Mod P00006· FUNDING ONLY ACTION2019-04-08−$3,614$34,399IGF::OT::IGF ANNUAL SERVICE CONTRACT FOR 1 UPS SYSTEM AT THE HUNTINGTON, WV VA MEDICAL CENTER. EXERCISE OPTIO…

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 J061 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0504WESTERN BRANCH DIESEL, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$10,922FY2026
36C24526N0736VENERGY GROUP LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$25,050FY2026
36C24526N0625PIERLESS VENTURES-DVORAK JV, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$8,700FY2026
36C24526N0635PIERLESS VENTURES-DVORAK JV, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$16,700FY2026
36C24526P0445VERTIV CORPORATION245-NETWORK CONTRACT OFFICE 5 (36C245)$74,424FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F0528_3600_GS35F0288W_4730 · retrieved 2026-09-26.