Award recordCONTRACT

CRITICAL SYSTEMS SERVICES INC

PIID VA25512P1076· VHA· 255-NETWORK CONTRACT OFFICE 15· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2012· $7,516 net obligations· UEI HZX1LBVF56K7· IL

Description

OTHER FUNCTIONS, UPS POWER MODULE SERVICE AND MAINTENANCE. IGF::OT::IGF

Base award description: IGF::OT::IGF OTHER FUNCTIONS, UPS POWER MODULE SERVICE AND MAINTENANCE.

First action · last action
2012-03-30 · 2014-04-25
Transactions
3
First transaction's obligation
$3,758
Base + all options value (sum of deltas)
$7,516
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 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.

$7,516$0Base award · 2012-03-30 · this action $3,758 · running total $3,758Modification P00004 · 2013-03-28 · this action $3,758 · running total $7,516Modification P00005 · 2014-04-25 · this action $0 · running total $7,516
  • Base2012-03-30+$3,758= $3,758
  • Mod P000042013-03-28+$3,758= $7,516
  • Mod P000052014-04-25+$0= $7,516
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-30+$3,758$3,758IGF::OT::IGF OTHER FUNCTIONS, UPS POWER MODULE SERVICE AND MAINTENANCE.
Mod P00004· EXERCISE AN OPTION2013-03-28+$3,758$7,516OTHER FUNCTIONS, UPS POWER MODULE SERVICE AND MAINTENANCE. IGF::OT::IGF
Mod P00005· FUNDING ONLY ACTION2014-04-25+$0$7,516OTHER FUNCTIONS, UPS POWER MODULE SERVICE AND MAINTENANCE. IGF::OT::IGF

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 HZX1LBVF56K7)

AwardOffice · PSC / listingNet obligationsFY
VA24515P0124688-WASHINGTON DC · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2015
VA26214P2579262-NETWORK CONTRACT OFFICE 22 · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$7,404FY2014
VA24614P8497246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,020FY2014
VA24514P1491688-WASHINGTON DC · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$49,397FY2014
VA69D13C033669D-NETWORK CONTRACT OFFICE 12 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$6,200FY2013
VA25913P1856259-NETWORK CONTRACT OFFICE 19 · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$0FY2013

Other recipients under J061 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25516C0072EVERGY KANSAS CENTRAL INC255-NETWORK CONTRACT OFFICE 15$25,000FY2016
VA25515F5222MAXIMUM POWER GENERATOR SERVICES, LLC255-NETWORK CONTRACT OFFICE 15$4,600FY2014
VA25514P0871MAXIMUM POWER GENERATOR SERVICES, LLC255-NETWORK CONTRACT OFFICE 15$4,690FY2014
VA25513F0275EATON CORPORATION255-NETWORK CONTRACT OFFICE 15$31,876FY2013
VA25512P2293MEDRAD, INC.255-NETWORK CONTRACT OFFICE 15$29,993FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512P1076_3600_-NONE-_-NONE- · retrieved 2026-09-26.