Award recordCONTRACT

CRITICAL SYSTEMS SERVICES INC

PIID VA26214P2579· VHA· 262-NETWORK CONTRACT OFFICE 22· D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS· FY2014· $7,404 net obligations· UEI HZX1LBVF56K7· IL

Description

MAINTENANCE AND INSPECTION PLAN FOR LLVAMC IGF::OT::IGF

First action · last action
2014-02-23 · 2014-02-23
Transactions
1
First transaction's obligation
$7,404
Base + all options value (sum of deltas)
$7,404
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$7,404$0Base award · 2014-02-23 · this action $7,404 · running total $7,404
  • Base2014-02-23+$7,404= $7,404
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-23+$7,404$7,404MAINTENANCE AND INSPECTION PLAN FOR LLVAMC IGF::OT::IGF

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 HZX1LBVF56K7)

AwardOffice · PSC / listingNet obligationsFY
VA24515P0124688-WASHINGTON DC · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2015
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
VA25913P1856259-NETWORK CONTRACT OFFICE 19 · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$0FY2013
VA24513P0150512-BALTIMORE · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$8,931FY2013

Other recipients under D320 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215P4612CURTISS-WRIGHT DS, INC.262-NETWORK CONTRACT OFFICE 22$29,510FY2015
VA26213P1145EN-NET SERVICES, L.L.C.262-NETWORK CONTRACT OFFICE 22$3,080FY2013
VA26213F3786EN-NET SERVICES, L.L.C.262-NETWORK CONTRACT OFFICE 22$3,080FY2013
VA26212F1655NEC CORPORATION OF AMERICA262-NETWORK CONTRACT OFFICE 22$22,652FY2012
VA26212P1464ALGAE SOLUTIONS, INC.262-NETWORK CONTRACT OFFICE 22$833FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P2579_3600_-NONE-_-NONE- · retrieved 2026-09-26.