Award recordCONTRACT

AGSI, LLC

PIID VA26016P1109· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS· FY2016· $49,975 net obligations· UEI VF21W15X18K7· VA

Description

UPS BATTERY MAINTENANCE

Base award description: IGF::OT::IGF UPS BATTERY MAINTENANCE

First action · last action
2016-06-30 · 2020-07-01
Transactions
5
First transaction's obligation
$9,995
Base + all options value (sum of deltas)
$59,970
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 · 5 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.

$49,975$0Base award · 2016-06-30 · this action $9,995 · running total $9,995Modification P00001 · 2017-06-30 · this action $9,995 · running total $19,990Modification P00002 · 2018-05-17 · this action $9,995 · running total $29,985Modification P00003 · 2019-06-21 · this action $9,995 · running total $39,980Modification P00005 · 2020-07-01 · this action $9,995 · running total $49,975
  • Base2016-06-30+$9,995= $9,995
  • Mod P000012017-06-30+$9,995= $19,990
  • Mod P000022018-05-17+$9,995= $29,985
  • Mod P000032019-06-21+$9,995= $39,980
  • Mod P000052020-07-01+$9,995= $49,975
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-30+$9,995$9,995IGF::OT::IGF UPS BATTERY MAINTENANCE
Mod P00001· EXERCISE AN OPTION2017-06-30+$9,995$19,990IGF::OT::IGF UPS BATTERY MAINTENANCE
Mod P00002· EXERCISE AN OPTION2018-05-17+$9,995$29,985IGF::OT::IGF UPS BATTERY MAINTENANCE
Mod P00003· EXERCISE AN OPTION2019-06-21+$9,995$39,980IGF::OT::IGF UPS BATTERY MAINTENANCE
Mod P00005· EXERCISE AN OPTION2020-07-01+$9,995$49,975UPS BATTERY MAINTENANCE

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 VF21W15X18K7)

AwardOffice · PSC / listingNet obligationsFY
36C24119P1313241-NETWORK CONTRACT OFFICE 01 (36C241) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL)$21,017FY2019
36C25619F0528256-NETWORK CONTRACT OFFICE 16 (36C256) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT$25,811FY2019
36C26219C0091262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$12,050FY2019
36C25818F0536258-NETWORK CNTRCT OFF 22G (36C258) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$8,000FY2018
36C24518F3336245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$27,098FY2018
VA24117P1805241-NETWORK CONTRACT OFFICE 01 (36C241) · 5963 · ELECTRONIC MODULES$12,715FY2017

Other recipients under D320 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26017F1041BETTER DIRECT, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$1,851FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016P1109_3600_-NONE-_-NONE- · retrieved 2026-09-26.