Award recordCONTRACT

VERTIV SERVICES, INC.

PIID VA25015C0002· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2015· $103,365 net obligations· UEI SP7NYKY2JC95· OH

Description

IGF::OT::IGF UPS MAINTENANCE - OPTION 3

Base award description: PMA FOR LEIBERT UPS EQUIPMENT IGF::OT::IGF

First action · last action
2014-10-16 · 2018-10-01
Transactions
5
First transaction's obligation
$17,818
Base + all options value (sum of deltas)
$204,526
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335911 · STORAGE BATTERY MANUFACTURING

Modification chain · 5 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.

$103,365$0Base award · 2014-10-16 · this action $17,818 · running total $17,818Modification P00001 · 2015-10-30 · this action $19,105 · running total $36,923Modification P00002 · 2016-10-01 · this action $20,060 · running total $56,982Modification P00003 · 2017-10-01 · this action $22,626 · running total $79,608Modification P00004 · 2018-10-01 · this action $23,757 · running total $103,365
  • Base2014-10-16+$17,818= $17,818
  • Mod P000012015-10-30+$19,105= $36,923
  • Mod P000022016-10-01+$20,060= $56,982
  • Mod P000032017-10-01+$22,626= $79,608
  • Mod P000042018-10-01+$23,757= $103,365
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-16+$17,818$17,818PMA FOR LEIBERT UPS EQUIPMENT IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2015-10-30+$19,105$36,923PMA FOR LEIBERT UPS EQUIPMENT IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2016-10-01+$20,060$56,982PMA FOR LEIBERT UPS EQUIPMENT IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2017-10-01+$22,626$79,608IGF::OT::IGF UPS MAINTENANCE - OPTION 3
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-10-01+$23,757$103,365IGF::OT::IGF UPS MAINTENANCE - OPTION 3

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 SP7NYKY2JC95)

AwardOffice · PSC / listingNet obligationsFY
36C25218P2005252-NETWORK CONTRACT OFFICE 12 (36C252) · 6135 · BATTERIES, NONRECHARGEABLE$7,595FY2018
VA24315P3108242-NETWORK CONTRACT OFFICE 02 (36C242) · 6105 · MOTORS, ELECTRICAL$7,510FY2017
VA25017P2896250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$4,641FY2017
VA25017P1261515-BATTLE CREEK(00515) · 6140 · BATTERIES, RECHARGEABLE$6,897FY2017
VA119A16P0353SAC FREDERICK (36C10X) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT$14,130FY2016
VA25016P1822250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$4,517FY2016

Other recipients under J070 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25021N0030GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$44,810FY2021
36C25021C0012SOFTTECH HEALTH, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$24,767FY2021
36C25020F1174CYNERGY PROFESSIONAL SYSTEMS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$12,842FY2020
36C25020F1164CYNERGY PROFESSIONAL SYSTEMS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$124,757FY2020
36C25020P1796ZENITH SYSTEMS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$227,500FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015C0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.