Award recordCONTRACT

COMPU DYNAMICS LLC

PIID VA24913F1020· VHA· 581-HUNTINGTON· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2013· $10,001 net obligations· UEI WGA4K6GRZN97· VA

Description

BATTERY REPLACEMENTS FOR GENERATOR TESTING IGF::CL::IGF

First action · last action
2013-02-04 · 2013-06-05
Transactions
2
First transaction's obligation
$9,216
Base + all options value (sum of deltas)
$10,001
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0288W
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

Modification chain · 2 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.

$10,001$0Base award · 2013-02-04 · this action $9,216 · running total $9,216Modification P00001 · 2013-06-05 · this action $786 · running total $10,001
  • Base2013-02-04+$9,216= $9,216
  • Mod P000012013-06-05+$786= $10,001
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-04+$9,216$9,216BATTERY REPLACEMENTS FOR GENERATOR TESTING IGF::CL::IGF
Mod P00001· FUNDING ONLY ACTION2013-06-05+$786$10,001BATTERY REPLACEMENTS FOR GENERATOR TESTING IGF::CL::IGF

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 581-HUNTINGTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24915F0793EATON CORPORATION581-HUNTINGTON$19,419FY2015
VA24914P2484MASTER SERVICE MID-ATLANTIC, INC.581-HUNTINGTON$10,480FY2014
VA24913P4385CUMMINS CROSSPOINT LLC581-HUNTINGTON$8,689FY2013
V581C90037MGE UPS SYSTEMS, INC.581-HUNTINGTON$4,859FY2009
V581C80004MGE UPS SYSTEMS, INC.581-HUNTINGTON$4,672FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F1020_3600_GS35F0288W_4730 · retrieved 2026-09-26.