Award recordCONTRACT

PERGRAVIS LLC

PIID VA24914F4121· VHA· 614-MEMPHIS· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2014· $14,806 net obligations· UEI SXFFDJ5JVDD8· FL

Description

IGF::OT::IGF PREVENTATIVE MAINTENANCE SERVICE FOR UPS UNITS, TO INCLUDE ALL EMERGENCIES, EQUIPMENT, LABOR, TRAVEL, AND PARTS ON A 24 HOUR, SEVEN DAYS A WEEK BASIS FOR THE VAMC MEMPHIS

First action · last action
2013-10-01 · 2013-10-01
Transactions
1
First transaction's obligation
$14,806
Base + all options value (sum of deltas)
$74,031
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0437Y
NAICS
541513 · COMPUTER FACILITIES MANAGEMENT SERVICES

Modification chain · 1 transaction

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.

$14,806$0Base award · 2013-10-01 · this action $14,806 · running total $14,806
  • Base2013-10-01+$14,806= $14,806
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$14,806$14,806IGF::OT::IGF PREVENTATIVE MAINTENANCE SERVICE FOR UPS UNITS, TO INCLUDE ALL EMERGENCIES, EQUIPMENT, LABOR, TRA…

Related awards · 6

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 SXFFDJ5JVDD8)

AwardOffice · PSC / listingNet obligationsFY
VA24316C0112243-NTWRK CNTNG FUND OFC 03(00243 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$8,290FY2016
VA25114F1266515-BATTLE CREEK · 6135 · BATTERIES, NONRECHARGEABLE$9,556FY2014
VA26114C0046261-NETWORK CONTRACT OFFICE 21 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$11,946FY2014
VA25114F0066506-ANN ARBOR · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$5,366FY2014
VA11813P0205TECHNOLOGY ACQUISITION CENTER - NJ · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE$10,608FY2013

Other recipients under J061 from 614-MEMPHIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA249P0552THOMPSON MACHINERY COMMERCE CORPORATION614-MEMPHIS$60,147FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914F4121_3600_GS35F0437Y_4732 · retrieved 2026-09-27.