Award recordCONTRACT

VERTIV SERVICES, INC.

PIID VA26013P0861· VHA· 260-NETWORK CONTRACT OFFICE 20· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2013· $10,191 net obligations· UEI SP7NYKY2JC95· OH

Description

IGF::CT::IGF - NETWORK REPAIR

First action · last action
2013-04-03 · 2013-04-03
Transactions
1
First transaction's obligation
$10,191
Base + all options value (sum of deltas)
$10,191
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 1 transaction

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.

$10,191$0Base award · 2013-04-03 · this action $10,191 · running total $10,191
  • Base2013-04-03+$10,191= $10,191
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-03+$10,191$10,191IGF::CT::IGF - NETWORK 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 SP7NYKY2JC95)

AwardOffice · PSC / listingNet obligationsFY
36C25218P2005252-NETWORK CONTRACT OFFICE 12 (36C252) · 6135 · BATTERIES, NONRECHARGEABLE$7,595FY2018
VA24315P3108242-NETWORK CONTRACT OFFICE 02 (36C242) · 6105 · MOTORS, ELECTRICAL$7,510FY2017
VA25017P2896250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$4,641FY2017
VA25017P1261515-BATTLE CREEK(00515) · 6140 · BATTERIES, RECHARGEABLE$6,897FY2017
VA119A16P0353SAC FREDERICK (36C10X) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT$14,130FY2016
VA25016P1822250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$4,517FY2016

Other recipients under J058 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016P0163PACIFIC ELECTRONICS INC260-NETWORK CONTRACT OFFICE 20$4,795FY2016
VA26013P9985CONVERGEONE SYSTEMS INTEGRATION, INC.260-NETWORK CONTRACT OFFICE 20$4,923FY2014
VA26014P0574VICON MOTION SYSTEMS, INC.260-NETWORK CONTRACT OFFICE 20$4,000FY2014
VA26013P3078CORWIN HEALTH PHYSICS INC260-NETWORK CONTRACT OFFICE 20$3,972FY2013
VA26012P1947VICON MOTION SYSTEMS, INC.260-NETWORK CONTRACT OFFICE 20$19,305FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P0861_3600_-NONE-_-NONE- · retrieved 2026-09-26.