Award recordCONTRACT

POWER EDGE, INC.

PIID VA25617P2508· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $40,804 net obligations· UEI JR5RQ8NMPDW5· CT

Description

EO14042 PM ON LIEBERT UPS SYSTEM

Base award description: IGF::OT::IGF PM ON LIEBERT UPS SYSTEM

First action · last action
2017-10-01 · 2021-11-09
Transactions
10
First transaction's obligation
$7,686
Base + all options value (sum of deltas)
$40,804
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
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.

$40,804$0Base award · 2017-10-01 · this action $7,686 · running total $7,686Modification P00001 · 2018-09-28 · this action $0 · running total $7,686Modification P00002 · 2018-10-01 · this action $7,916 · running total $15,602Modification P00003 · 2019-09-25 · this action $0 · running total $15,602Modification P00004 · 2019-10-01 · this action $8,154 · running total $23,756Modification P00005 · 2020-09-21 · this action $0 · running total $23,756Modification P00006 · 2020-10-01 · this action $8,398 · running total $32,154Modification P00007 · 2021-08-03 · this action $0 · running total $32,154Modification P00008 · 2021-10-01 · this action $8,650 · running total $40,804Modification P00099 · 2021-11-09 · this action $0 · running total $40,804
  • Base2017-10-01+$7,686= $7,686
  • Mod P000012018-09-28+$0= $7,686
  • Mod P000022018-10-01+$7,916= $15,602
  • Mod P000032019-09-25+$0= $15,602
  • Mod P000042019-10-01+$8,154= $23,756
  • Mod P000052020-09-21+$0= $23,756
  • Mod P000062020-10-01+$8,398= $32,154
  • Mod P000072021-08-03+$0= $32,154
  • Mod P000082021-10-01+$8,650= $40,804
  • Mod P000992021-11-09+$0= $40,804
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$7,686$7,686IGF::OT::IGF PM ON LIEBERT UPS SYSTEM
Mod P00001· EXERCISE AN OPTION2018-09-28+$0$7,686IGF::OT::IGF PM ON LIEBERT UPS SYSTEM
Mod P00002· FUNDING ONLY ACTION2018-10-01+$7,916$15,602IGF::OT::IGF PM ON LIEBERT UPS SYSTEM
Mod P00003· EXERCISE AN OPTION2019-09-25+$0$15,602PM ON LIEBERT UPS SYSTEM
Mod P00004· FUNDING ONLY ACTION2019-10-01+$8,154$23,756PM ON LIEBERT UPS SYSTEM
Mod P00005· EXERCISE AN OPTION2020-09-21+$0$23,756PM ON LIEBERT UPS SYSTEM
Mod P00006· FUNDING ONLY ACTION2020-10-01+$8,398$32,154PM ON LIEBERT UPS SYSTEM
Mod P00007· EXERCISE AN OPTION2021-08-03+$0$32,154PM ON LIEBERT UPS SYSTEM
Mod P00008· FUNDING ONLY ACTION2021-10-01+$8,650$40,804PM ON LIEBERT UPS SYSTEM
Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-09+$0$40,804EO14042 PM ON LIEBERT UPS SYSTEM

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 JR5RQ8NMPDW5)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0432245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$18,272FY2026
36C24126P0361241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$153,035FY2026
36C25026P0429250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$3,450FY2026
36C24225P1494242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$4,521FY2025
36C10D25P0101VETERANS BENEFITS ADMIN (36C10D) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$12,300FY2025
36C25625P1466256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$86,000FY2025

Other recipients under J065 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626N0703STEELCOBELIMED INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$26,906FY2026
36C25626F0170CANON MEDICAL SYSTEMS USA, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$88,226FY2026
36C25626P1013MELLING LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$55,880FY2026
36C25626N0429VARIAN MEDICAL SYSTEMS, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$843,490FY2026
36C25626P0972MJL ENTERPRISES, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$6,923FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617P2508_3600_-NONE-_-NONE- · retrieved 2026-09-26.