Award recordCONTRACT

CRITICAL SYSTEMS SERVICES INC

PIID VA25913P1856· VHA· 259-NETWORK CONTRACT OFFICE 19· D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS· FY2013· $0 net obligations· UEI HZX1LBVF56K7· IL

Description

PM SERVICE FOR UPS OYI IGF::OT::IGF CONTRACT TERMINATED FOR CAUSE.

Base award description: PM SERVICE FOR UPS IGF::OT::IGF

First action · last action
2013-07-01 · 2014-07-24
Transactions
4
First transaction's obligation
$13,919
Base + all options value (sum of deltas)
$0
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 4 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.

$24,984$0Base award · 2013-07-01 · this action $13,919 · running total $13,919Modification P00002 · 2013-09-13 · this action $0 · running total $13,919Modification P00003 · 2013-10-01 · this action $11,066 · running total $24,984Modification P00004 · 2014-07-24 · this action -$24,984 · running total $0
  • Base2013-07-01+$13,919= $13,919
  • Mod P000022013-09-13+$0= $13,919
  • Mod P000032013-10-01+$11,066= $24,984
  • Mod P000042014-07-24-$24,984= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-01+$13,919$13,919PM SERVICE FOR UPS IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2013-09-13+$0$13,919PM SERVICE FOR UPS OYI IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2013-10-01+$11,066$24,984PM SERVICE FOR UPS OYI IGF::OT::IGF
Mod P00004· TERMINATE FOR CAUSE2014-07-24−$24,984$0PM SERVICE FOR UPS OYI IGF::OT::IGF CONTRACT TERMINATED FOR CAUSE.

Related awards · 7

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 HZX1LBVF56K7)

AwardOffice · PSC / listingNet obligationsFY
VA24515P0124688-WASHINGTON DC · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2015
VA26214P2579262-NETWORK CONTRACT OFFICE 22 · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$7,404FY2014
VA24614P8497246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,020FY2014
VA24514P1491688-WASHINGTON DC · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$49,397FY2014
VA69D13C033669D-NETWORK CONTRACT OFFICE 12 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$6,200FY2013
VA24513P0150512-BALTIMORE · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$8,931FY2013

Other recipients under D320 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25913F1425OLYMPUS AMERICA INC259-NETWORK CONTRACT OFFICE 19$22,448FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P1856_3600_-NONE-_-NONE- · retrieved 2026-09-26.