Award recordCONTRACT

VERTIV SERVICES, INC.

PIID VA25112P0324· VHA· 553-DETROIT· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2012· $9,378 net obligations· UEI SP7NYKY2JC95· OH

Description

REPLACEMENT OF BATTERIES IN UNINTERRUTIBLE POWER SOURCE

First action · last action
2011-12-23 · 2011-12-23
Transactions
1
First transaction's obligation
$9,378
Base + all options value (sum of deltas)
$9,378
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$9,378$0Base award · 2011-12-23 · this action $9,378 · running total $9,378
  • Base2011-12-23+$9,378= $9,378
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-12-23+$9,378$9,378REPLACEMENT OF BATTERIES IN UNINTERRUTIBLE POWER SOURCE

Related awards · 7

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 J061 from 553-DETROIT (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25114P1969THOMAS & BETTS POWER SOLUTIONS, LLC553-DETROIT$6,358FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P0324_3600_-NONE-_-NONE- · retrieved 2026-09-26.