Award recordCONTRACT

DC GROUP INC

PIID VA25917C0364· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2018· $56,370 net obligations· UEI PCJ9GS7YLYD6· MN

Description

MOD #10, DECREASE PO FOR FY19 PO CLOSE-OUT. UNINTERRUPTABLE POWER SUPPLY PM SERVICE.

Base award description: IGF::OT::IGF UNINTERRUPTABLE POWER SUPPLY PM B+4

First action · last action
2017-10-09 · 2021-09-29
Transactions
13
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$56,370
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
335311 · POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING

Modification chain · 13 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.

$59,450$0Base award · 2017-10-09 · this action $4,000 · running total $4,000Modification P00001 · 2018-08-31 · this action $0 · running total $4,000Modification P00002 · 2018-10-01 · this action $4,000 · running total $8,000Modification P00003 · 2019-03-15 · this action $15,135 · running total $23,135Modification P00004 · 2019-09-25 · this action $0 · running total $23,135Modification P00005 · 2019-10-01 · this action $4,000 · running total $27,135Modification P00006 · 2020-06-04 · this action $3,071 · running total $30,206Modification P00007 · 2020-09-04 · this action $0 · running total $30,206Modification P00008 · 2020-10-02 · this action $4,000 · running total $34,206Modification P00009 · 2021-06-04 · this action $21,245 · running total $55,450Modification P00011 · 2021-08-31 · this action $0 · running total $55,450Modification P00012 · 2021-09-17 · this action $4,000 · running total $59,450Modification P00010 · 2021-09-29 · this action -$3,080 · running total $56,370
  • Base2017-10-09+$4,000= $4,000
  • Mod P000012018-08-31+$0= $4,000
  • Mod P000022018-10-01+$4,000= $8,000
  • Mod P000032019-03-15+$15,135= $23,135
  • Mod P000042019-09-25+$0= $23,135
  • Mod P000052019-10-01+$4,000= $27,135
  • Mod P000062020-06-04+$3,071= $30,206
  • Mod P000072020-09-04+$0= $30,206
  • Mod P000082020-10-02+$4,000= $34,206
  • Mod P000092021-06-04+$21,245= $55,450
  • Mod P000112021-08-31+$0= $55,450
  • Mod P000122021-09-17+$4,000= $59,450
  • Mod P000102021-09-29-$3,080= $56,370
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-09+$4,000$4,000IGF::OT::IGF UNINTERRUPTABLE POWER SUPPLY PM B+4
Mod P00001· EXERCISE AN OPTION2018-08-31+$0$4,000IGF::OT::IGF MOD TO EXERCISE OPT YEAR #1. UNINTERRUPTABLE POWER SUPPLY PM B+4
Mod P00002· FUNDING ONLY ACTION2018-10-01+$4,000$8,000IGF::OT::IGF MOD TO "FUND" OPT YEAR #1. UNINTERRUPTABLE POWER SUPPLY PM B+4
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-15+$15,135$23,135IGF::OT::IGF MOD TO INCREASE YR #1. UNINTERRUPTABLE POWER SUPPLY PM B+4
Mod P00004· EXERCISE AN OPTION2019-09-25+$0$23,1350$ MOD TO INCREASE YR #1. UNINTERRUPTABLE POWER SUPPLY PM B+4
Mod P00005· FUNDING ONLY ACTION2019-10-01+$4,000$27,1350$ MOD TO INCREASE YR #1. UNINTERRUPTABLE POWER SUPPLY PM B+4
Mod P00006· OTHER ADMINISTRATIVE ACTION2020-06-04+$3,071$30,2060$ MOD TO INCREASE YR #1. UNINTERRUPTABLE POWER SUPPLY PM B+4
Mod P00007· EXERCISE AN OPTION2020-09-04+$0$30,2060$ MOD TO INCREASE YR #1. UNINTERRUPTABLE POWER SUPPLY PM B+4
Mod P00008· FUNDING ONLY ACTION2020-10-02+$4,000$34,206UNINTERRUPTABLE POWER SUPPLY PREVENTIVE MAINTENANCE SERVICE
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-04+$21,245$55,450MOD #9 INCREASE PO. UNINTERRUPTABLE POWER SUPPLY PREVENTIVE MAINTENANCE SERVICE
Mod P00011· EXERCISE AN OPTION2021-08-31+$0$55,450MOD #9 INCREASE PO. UNINTERRUPTABLE POWER SUPPLY PREVENTIVE MAINTENANCE SERVICE
Mod P00012· FUNDING ONLY ACTION2021-09-17+$4,000$59,450MOD #9 INCREASE PO. UNINTERRUPTABLE POWER SUPPLY PREVENTIVE MAINTENANCE SERVICE
Mod P00010· FUNDING ONLY ACTION2021-09-29−$3,080$56,370MOD #10, DECREASE PO FOR FY19 PO CLOSE-OUT. UNINTERRUPTABLE POWER SUPPLY PM SERVICE.

Related awards · 8

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 H161 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25923P0002DESIGN BUILD CONSORTIUM, LLCNETWORK CONTRACT OFFICE 19 (36C259)$96,496FY2023
VA25917P6449SLOCUM, THOMASNETWORK CONTRACT OFFICE 19 (36C259)$34,550FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917C0364_3600_-NONE-_-NONE- · retrieved 2026-09-26.