Award recordCONTRACT

COMPUTER SITES INC

PIID VA25015F1092· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT· FY2015· $25,299 net obligations· UEI M2GPMRKCJSA3· CO

Description

IGF::OT::IGF PM ON UPS SYSTEM

First action · last action
2015-03-04 · 2019-01-22
Transactions
5
First transaction's obligation
$5,060
Base + all options value (sum of deltas)
$25,299
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0079T
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

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.

$25,299$0Base award · 2015-03-04 · this action $5,060 · running total $5,060Modification P00001 · 2016-02-24 · this action $5,060 · running total $10,120Modification P00002 · 2017-02-22 · this action $5,060 · running total $15,179Modification P00003 · 2018-02-08 · this action $5,060 · running total $20,239Modification P00004 · 2019-01-22 · this action $5,060 · running total $25,299
  • Base2015-03-04+$5,060= $5,060
  • Mod P000012016-02-24+$5,060= $10,120
  • Mod P000022017-02-22+$5,060= $15,179
  • Mod P000032018-02-08+$5,060= $20,239
  • Mod P000042019-01-22+$5,060= $25,299
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-04+$5,060$5,060IGF::OT::IGF PM ON UPS SYSTEM
Mod P00001· EXERCISE AN OPTION2016-02-24+$5,060$10,120IGF::OT::IGF PM ON UPS SYSTEM
Mod P00002· EXERCISE AN OPTION2017-02-22+$5,060$15,179IGF::OT::IGF PM ON UPS SYSTEM
Mod P00003· EXERCISE AN OPTION2018-02-08+$5,060$20,239IGF::OT::IGF PM ON UPS SYSTEM
Mod P00004· EXERCISE AN OPTION2019-01-22+$5,060$25,299IGF::OT::IGF PM ON UPS SYSTEM

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 M2GPMRKCJSA3)

AwardOffice · PSC / listingNet obligationsFY
36C25020F0532250-NETWORK CONTRACT OFFICE 10 (36C250) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$26,609FY2020
VA74116F0079NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$473,526FY2016
VA74113F0258NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$317,373FY2013
VA25812F0178258-NETWORK CONTRACT OFFICE 18 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$24,217FY2013
VA519C20009258-NETWORK CONTRACT OFFICE 18 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$24,217FY2012
VA741C10151DEPT OF VETERANS AFFAIRS · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$438,438FY2011

Other recipients under J030 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P1005MCCRAY GROUP VENTURES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$75,550FY2026
36C25026C0156SOUTHERN POWER SYSTEMS SERVICES INC250-NETWORK CONTRACT OFFICE 10 (36C250)$214,263FY2026
36C25025P1664BAMAJACK, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$40,337FY2025
36C25023P0840MACALLISTER MACHINERY CO INC250-NETWORK CONTRACT OFFICE 10 (36C250)$45,057FY2023
36C25023P0596TEKTON CC, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$15,000FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015F1092_3600_GS07F0079T_4730 · retrieved 2026-09-26.