Description
KCVAMC SERVICE/MAINTAIN VISN UPS.
First action · last action
2010-01-01 · 2011-01-01
Transactions
2
First transaction's obligation
$3,325
Base + all options value (sum of deltas)
$16,625
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
811212 · COMPUTER AND OFFICE MACHINE 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.
- Base2010-01-01+$3,325= $3,325
- Mod 12011-01-01+$3,325= $6,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-01 | +$3,325 | $3,325 | KCVAMC SERVICE/MAINTAIN VISN UPS. |
| Mod 1· EXERCISE AN OPTION | 2011-01-01 | +$3,325 | $6,650 | KCVAMC SERVICE/MAINTAIN VISN UPS. |
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 REJMTRK8JAU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V656A10115 | 656-ST CLOUD VA MEDICAL CENTER · 6160 · MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS | $16,027 | FY2011 |
| V656C00295 | 656-ST CLOUD VA MEDICAL CENTER · 6160 · MISC BATTERY RET FIXTURES & LINERS | $5,620 | FY2010 |
| V442Q00225 | 442P-CHEYENNE SMALL PURCHASE · R407 · PROGRAM EVALUATION SERVICES | $3,268 | FY2010 |
| VA636SD0146 | 636-NEBRASKA WESTERN-IOWA · J059 · MAINT-REP OF ELECT-ELCT EQ | $7,314 | FY2010 |
| V442M91311 | 442P-CHEYENNE SMALL PURCHASE · 6135 · BATTERIES, NONRECHARGEABLE | $14,917 | FY2009 |
| V657PC9101 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · D311 · ADP DATA CONVERSION SERVICES | $5,000 | FY2009 |
Other recipients under J059 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516P0171 | RJP ELECTRIC, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 | $9,400 | FY2016 |
| VA25515P5082 | LAN-TEL COMMUNICATIONS SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $22,833 | FY2015 |
| VA25515P5131 | AMERIGRID SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 | $18,500 | FY2015 |
| VA25515P3098 | MINNESOTA ELEVATOR INC | 255-NETWORK CONTRACT OFFICE 15 | $14,907 | FY2015 |
| VA25514C0268 | BRYMAK & ASSOCIATES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $31,860 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P1564_3600_-NONE-_-NONE- · retrieved 2026-09-26.