Award recordCONTRACT

ON COMPUTER SERVICES, L.L.C.

PIID VA258P0325· VHA· 258-NETWORK CONTRACT OFFICE 18· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2010· $179,066 net obligations· UEI Z5LBEJZH8LT6· NM

Description

OTHER FUNCTIONS OT M&R UPS BATTERIES

Base award description: M&R UPS BATTERIES

First action · last action
2009-10-14 · 2013-11-12
Transactions
8
First transaction's obligation
$30,836
Base + all options value (sum of deltas)
$180,243
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$179,066$0Base award · 2009-10-14 · this action $30,836 · running total $30,836Modification 1 · 2010-10-28 · this action $33,856 · running total $64,692Modification 2 · 2011-03-14 · this action $5,639 · running total $70,331Modification 3 · 2011-10-01 · this action $49,129 · running total $119,460Modification P00004 · 2012-05-16 · this action $0 · running total $119,460Modification P00005 · 2012-10-04 · this action $51,095 · running total $170,555Modification P00007 · 2013-09-28 · this action $0 · running total $170,555Modification P00008 · 2013-11-12 · this action $8,511 · running total $179,066
  • Base2009-10-14+$30,836= $30,836
  • Mod 12010-10-28+$33,856= $64,692
  • Mod 22011-03-14+$5,639= $70,331
  • Mod 32011-10-01+$49,129= $119,460
  • Mod P000042012-05-16+$0= $119,460
  • Mod P000052012-10-04+$51,095= $170,555
  • Mod P000072013-09-28+$0= $170,555
  • Mod P000082013-11-12+$8,511= $179,066
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-14+$30,836$30,836M&R UPS BATTERIES
Mod 1· EXERCISE AN OPTION2010-10-28+$33,856$64,692M&R UPS BATTERIES - OY1
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-03-14+$5,639$70,331M&R UPS BATTERIES
Mod 3· EXERCISE AN OPTION2011-10-01+$49,129$119,460M&R UPS BATTERIES
Mod P00004· OTHER ADMINISTRATIVE ACTION2012-05-16+$0$119,460OT M&R UPS BATTERIES
Mod P00005· EXERCISE AN OPTION2012-10-04+$51,095$170,555OTHER FUNCTIONS OT M&R UPS BATTERIES
Mod P00007· EXERCISE AN OPTION2013-09-28+$0$170,555OTHER FUNCTIONS OT M&R UPS BATTERIES
Mod P00008· EXERCISE AN OPTION2013-11-12+$8,511$179,066OTHER FUNCTIONS OT M&R UPS BATTERIES

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under J061 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25814J0322SOUTHERN POWER SYSTEMS SERVICES INC258-NETWORK CONTRACT OFFICE 18$0FY2014
VA25814P0615EQUIPMENT AND MATERIAL SERVICES - ARIZONA258-NETWORK CONTRACT OFFICE 18$16,402FY2014
VA25813P0161LOFTIN EQUIPMENT CO258-NETWORK CONTRACT OFFICE 18$3,753FY2013
VA519C10286LOFTIN EQUIPMENT CO258-NETWORK CONTRACT OFFICE 18$3,826FY2011
VA504C00256DUKE ELECTRIC CO., INC.258-NETWORK CONTRACT OFFICE 18$1,936FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258P0325_3600_-NONE-_-NONE- · retrieved 2026-09-26.