Award recordCONTRACT

DC GROUP INC

PIID VA25912C0109· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2012· $8,580 net obligations· UEI PCJ9GS7YLYD6· MN

Description

UPS MAINTENANCE EXERCISE OYIV

Base award description: UPS MAINTENANCE

First action · last action
2012-02-22 · 2017-03-13
Transactions
8
First transaction's obligation
$1,155
Base + all options value (sum of deltas)
$21,507
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
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.

$9,075$0Base award · 2012-02-22 · this action $1,155 · running total $1,155Modification P00001 · 2012-10-01 · this action $0 · running total $1,155Modification P00002 · 2012-10-01 · this action $1,980 · running total $3,135Modification P00003 · 2013-10-01 · this action $1,980 · running total $5,115Modification P00008 · 2013-11-04 · this action $0 · running total $5,115Modification P00010 · 2014-10-01 · this action $1,980 · running total $7,095Modification P00011 · 2015-10-01 · this action $1,980 · running total $9,075Modification P00012 · 2017-03-13 · this action -$495 · running total $8,580
  • Base2012-02-22+$1,155= $1,155
  • Mod P000012012-10-01+$0= $1,155
  • Mod P000022012-10-01+$1,980= $3,135
  • Mod P000032013-10-01+$1,980= $5,115
  • Mod P000082013-11-04+$0= $5,115
  • Mod P000102014-10-01+$1,980= $7,095
  • Mod P000112015-10-01+$1,980= $9,075
  • Mod P000122017-03-13-$495= $8,580
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-02-22+$1,155$1,155UPS MAINTENANCE
Mod P00001· EXERCISE AN OPTION2012-10-01+$0$1,155UPS MAINTENANCE
Mod P00002· FUNDING ONLY ACTION2012-10-01+$1,980$3,135UPS MAINTENANCE
Mod P00003· FUNDING ONLY ACTION2013-10-01+$1,980$5,115UPS MAINTENANCE
Mod P00008· OTHER ADMINISTRATIVE ACTION2013-11-04+$0$5,115UPS MAINTENANCE
Mod P00010· EXERCISE AN OPTION2014-10-01+$1,980$7,095UPS MAINTENANCE
Mod P00011· EXERCISE AN OPTION2015-10-01+$1,980$9,075UPS MAINTENANCE EXERCISE OYIV
Mod P00012· FUNDING ONLY ACTION2017-03-13−$495$8,580UPS MAINTENANCE EXERCISE OYIV

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 J061 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0062RHI LLCNETWORK CONTRACT OFFICE 19 (36C259)$156,838FY2026
36C25925P0856NATIONWIDE POWER SOLUTIONS INCNETWORK CONTRACT OFFICE 19 (36C259)$30,835FY2025
36C25925N0553BAMAJACK, LLCNETWORK CONTRACT OFFICE 19 (36C259)$2,155FY2025
36C25925D0040BAMAJACK, LLCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2025
36C25924P1359WAGNER EQUIPMENT CONETWORK CONTRACT OFFICE 19 (36C259)$273,000FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912C0109_3600_-NONE-_-NONE- · retrieved 2026-09-26.