Award recordCONTRACT

ALLIANCE MICRO, INC.

PIID VA25613P2536· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2013· $36,167 net obligations· UEI SG8MDMBUNV26· VA

Description

EXERCISE OPTION PERIOD 2 - PM SERVICES FOR LIEBERT UPS IGF::OT::IGF

Base award description: PM SERVICES FOR LIEBERT UPS

First action · last action
2012-10-01 · 2016-10-01
Transactions
10
First transaction's obligation
$6,697
Base + all options value (sum of deltas)
$57,527
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 10 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.

$36,167$0Base award · 2012-10-01 · this action $6,697 · running total $6,697Modification P00001 · 2013-04-18 · this action $0 · running total $6,697Modification P00002 · 2013-08-23 · this action $0 · running total $6,697Modification P00003 · 2013-10-08 · this action $6,904 · running total $13,601Modification P00004 · 2014-08-25 · this action $0 · running total $13,601Modification P00005 · 2014-10-03 · this action $7,118 · running total $20,719Modification P00006 · 2015-08-24 · this action $0 · running total $20,719Modification P00007 · 2015-10-06 · this action $7,883 · running total $28,602Modification P00008 · 2016-09-30 · this action $0 · running total $28,602Modification P00009 · 2016-10-01 · this action $7,565 · running total $36,167
  • Base2012-10-01+$6,697= $6,697
  • Mod P000012013-04-18+$0= $6,697
  • Mod P000022013-08-23+$0= $6,697
  • Mod P000032013-10-08+$6,904= $13,601
  • Mod P000042014-08-25+$0= $13,601
  • Mod P000052014-10-03+$7,118= $20,719
  • Mod P000062015-08-24+$0= $20,719
  • Mod P000072015-10-06+$7,883= $28,602
  • Mod P000082016-09-30+$0= $28,602
  • Mod P000092016-10-01+$7,565= $36,167
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$6,697$6,697PM SERVICES FOR LIEBERT UPS
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-04-18+$0$6,697PM SERVICES FOR LIEBERT UPS IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2013-08-23+$0$6,697EXERCISE OPTION PERIOD 1 - PM SERVICES FOR LIEBERT UPS IGF::OT::IGF
Mod P00003· FUNDING ONLY ACTION2013-10-08+$6,904$13,601EXERCISE OPTION PERIOD 1 - PM SERVICES FOR LIEBERT UPS IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2014-08-25+$0$13,601EXERCISE OPTION PERIOD 1 - PM SERVICES FOR LIEBERT UPS IGF::OT::IGF
Mod P00005· FUNDING ONLY ACTION2014-10-03+$7,118$20,719EXERCISE OPTION PERIOD 2 - PM SERVICES FOR LIEBERT UPS IGF::OT::IGF
Mod P00006· EXERCISE AN OPTION2015-08-24+$0$20,719EXERCISE OPTION PERIOD 1 - PM SERVICES FOR LIEBERT UPS IGF::OT::IGF
Mod P00007· FUNDING ONLY ACTION2015-10-06+$7,883$28,602EXERCISE OPTION PERIOD 2 - PM SERVICES FOR LIEBERT UPS IGF::OT::IGF
Mod P00008· EXERCISE AN OPTION2016-09-30+$0$28,602EXERCISE OPTION PERIOD 2 - PM SERVICES FOR LIEBERT UPS IGF::OT::IGF
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-01+$7,565$36,167EXERCISE OPTION PERIOD 2 - PM SERVICES FOR LIEBERT UPS 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 SG8MDMBUNV26)

AwardOffice · PSC / listingNet obligationsFY
VA26117P1141261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$28,775FY2017
VA101V17F3886VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES$3,878FY2017
VA119A16P0399SAC FREDERICK (36C10X) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$8,081FY2016
VA26116P3109261-NETWORK CONTRACT OFFICE 21 (36C261) · 7050 · INFORMATION TECHNOLOGY COMPONENTS$50,315FY2016
VA25716P2446257-NETWORK CONTRACT OFFICE 17 (36C257) · 7510 · OFFICE SUPPLIES$25,992FY2016
VA101V16F3201VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES$32,703FY2016

Other recipients under J061 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626P10363M ELECTRIC LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$192,450FY2026
36C25626P0947SENTINEL SERVICES, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$7,500FY2026
36C25626P0453BAMAJACK, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$389,744FY2026
36C25626P0291DESIGN BUILD CONSORTIUM, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$7,200FY2026
36C25626N0279CRITICAL POWER CONSULTANTS INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$374,004FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P2536_3600_-NONE-_-NONE- · retrieved 2026-09-26.