Award recordCONTRACT

VERTIV SERVICES, INC.

PIID VA251P0627· VHA· 515-BATTLE CREEK· J061 · MAINT-REP OF POWER DISTRIBUTION EQ· FY2010· $16,016 net obligations· UEI SP7NYKY2JC95· OH

Description

UPS BACKUP & BATTERY REPLACEMENT

First action · last action
2009-10-01 · 2010-05-11
Transactions
2
First transaction's obligation
$23,228
Base + all options value (sum of deltas)
$16,016
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$23,228$0Base award · 2009-10-01 · this action $23,228 · running total $23,228Modification 1 · 2010-05-11 · this action -$7,212 · running total $16,016
  • Base2009-10-01+$23,228= $23,228
  • Mod 12010-05-11-$7,212= $16,016
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$23,228$23,228UPS BACKUP & BATTERY REPLACEMENT
Mod 1· FUNDING ONLY ACTION2010-05-11−$7,212$16,016UPS BACKUP & BATTERY REPLACEMENT

Related awards · 9

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 515-BATTLE CREEK (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25112F0134ALLIANCE MICRO, INC.515-BATTLE CREEK$16,353FY2012
VA515C10088ALLIANCE MICRO, INC.515-BATTLE CREEK$14,554FY2011
VA515C90222CUMMINS BRIDGEWAY, LLC515-BATTLE CREEK$3,854FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251P0627_3600_-NONE-_-NONE- · retrieved 2026-09-26.