Award recordCONTRACT

DC GROUP INC

PIID VA25812C0013· VHA· 258-NETWORK CONTRACT OFFICE 18· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2012· $9,975 net obligations· UEI PCJ9GS7YLYD6· MN

Description

UNINTERRUPTABLE POWER SUPPLY SYSTEM AND BATTER MAINTENANCE AND REPAIR

First action · last action
2012-01-10 · 2015-10-01
Transactions
8
First transaction's obligation
$2,100
Base + all options value (sum of deltas)
$18,375
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
335911 · STORAGE BATTERY MANUFACTURING

Modification chain · 8 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.

$9,975$0Base award · 2012-01-10 · this action $2,100 · running total $2,100Modification P00001 · 2012-10-01 · this action $2,100 · running total $4,200Modification P00002 · 2013-10-01 · this action $2,100 · running total $6,300Modification P00003 · 2013-12-18 · this action -$525 · running total $5,775Modification P00004 · 2014-07-16 · this action $0 · running total $5,775Modification P00005 · 2014-10-01 · this action $2,100 · running total $7,875Modification P00006 · 2015-08-12 · this action $0 · running total $7,875Modification P00007 · 2015-10-01 · this action $2,100 · running total $9,975
  • Base2012-01-10+$2,100= $2,100
  • Mod P000012012-10-01+$2,100= $4,200
  • Mod P000022013-10-01+$2,100= $6,300
  • Mod P000032013-12-18-$525= $5,775
  • Mod P000042014-07-16+$0= $5,775
  • Mod P000052014-10-01+$2,100= $7,875
  • Mod P000062015-08-12+$0= $7,875
  • Mod P000072015-10-01+$2,100= $9,975
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-01-10+$2,100$2,100UNINTERRUPTABLE POWER SUPPLY SYSTEM AND BATTER MAINTENANCE AND REPAIR
Mod P00001· FUNDING ONLY ACTION2012-10-01+$2,100$4,200UNINTERRUPTABLE POWER SUPPLY SYSTEM AND BATTER MAINTENANCE AND REPAIR
Mod P00002· FUNDING ONLY ACTION2013-10-01+$2,100$6,300UNINTERRUPTABLE POWER SUPPLY SYSTEM AND BATTER MAINTENANCE AND REPAIR
Mod P00003· FUNDING ONLY ACTION2013-12-18−$525$5,775UNINTERRUPTABLE POWER SUPPLY SYSTEM AND BATTER MAINTENANCE AND REPAIR
Mod P00004· EXERCISE AN OPTION2014-07-16+$0$5,775UNINTERRUPTABLE POWER SUPPLY SYSTEM AND BATTER MAINTENANCE AND REPAIR
Mod P00005· FUNDING ONLY ACTION2014-10-01+$2,100$7,875UNINTERRUPTABLE POWER SUPPLY SYSTEM AND BATTER MAINTENANCE AND REPAIR
Mod P00006· EXERCISE AN OPTION2015-08-12+$0$7,875UNINTERRUPTABLE POWER SUPPLY SYSTEM AND BATTER MAINTENANCE AND REPAIR
Mod P00007· EXERCISE AN OPTION2015-10-01+$2,100$9,975UNINTERRUPTABLE POWER SUPPLY SYSTEM AND BATTER MAINTENANCE AND REPAIR

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 PCJ9GS7YLYD6)

AwardOffice · PSC / listingNet obligationsFY
36C24823P1782248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC$29,184FY2023
36C24823P0545248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$35,049FY2023
36C26320P0435NETWORK CONTRACT OFFICE 23 (36C263) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$2,500FY2020
36C26320P0420NETWORK CONTRACT OFFICE 23 (36C263) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL$30,765FY2020
36C25920P0306NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$17,296FY2020
36C24819P0824248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$49,600FY2019

Other recipients under J059 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816P0011ENER-TEL SERVICES I, LLC258-NETWORK CONTRACT OFFICE 18$5,850FY2016
VA25815F0199JOHNSON CONTROLS, INC258-NETWORK CONTRACT OFFICE 18$2,762FY2015
VA25815F0124SUMMIT POWER, INC.258-NETWORK CONTRACT OFFICE 18$47,364FY2015
VA25813F1045OTIS ELEVATOR COMPANY258-NETWORK CONTRACT OFFICE 18$108,272FY2013
VA25813P1292DUKE ELECTRIC CO., INC.258-NETWORK CONTRACT OFFICE 18$58,950FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812C0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.