Award recordCONTRACT

ON COMPUTER SERVICES, L.L.C.

PIID VA262P0143· VHA· 262-NETWORK CONTRACT OFFICE 22· J061 · MAINT-REP OF POWER DISTRIBUTION EQ· FY2008· $25,310 net obligations· UEI VYK1SS2F9MZ6· TX

Description

NOTE: AWARD MADE UNDER THE AUTHORITY OF PL 109-461 PM AND REPAIR ON UPS SYSTEMS

First action · last action
2008-08-01 · 2011-06-16
Transactions
4
First transaction's obligation
$5,988
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT 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.

$25,310$0Base award · 2008-08-01 · this action $5,988 · running total $5,988Modification SA2 · 2009-07-01 · this action $6,441 · running total $12,429Modification SA3 · 2010-07-02 · this action $6,441 · running total $18,869Modification SA4 · 2011-06-16 · this action $6,441 · running total $25,310
  • Base2008-08-01+$5,988= $5,988
  • Mod SA22009-07-01+$6,441= $12,429
  • Mod SA32010-07-02+$6,441= $18,869
  • Mod SA42011-06-16+$6,441= $25,310
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2008-08-01+$5,988$5,988NOTE: AWARD MADE UNDER THE AUTHORITY OF PL 109-461 PM AND REPAIR ON UPS SYSTEMS
Mod SA2· EXERCISE AN OPTION2009-07-01+$6,441$12,429NOTE: AWARD MADE UNDER THE AUTHORITY OF PL 109-461 PM AND REPAIR ON UPS SYSTEMS
Mod SA3· EXERCISE AN OPTION2010-07-02+$6,441$18,869NOTE: AWARD MADE UNDER THE AUTHORITY OF PL 109-461 PM AND REPAIR ON UPS SYSTEMS
Mod SA4· EXERCISE AN OPTION2011-06-16+$6,441$25,310NOTE: AWARD MADE UNDER THE AUTHORITY OF PL 109-461 PM AND REPAIR ON UPS SYSTEMS

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 VYK1SS2F9MZ6)

AwardOffice · PSC / listingNet obligationsFY
36C77024P0372NATIONAL CMOP OFFICE (36C770) · 6140 · BATTERIES, RECHARGEABLE$16,609FY2024
36C24824P1376248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$4,042FY2024
36C24823P0947248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$409,005FY2023
36C24721P0824247-NETWORK CONTRACT OFFICE 7 (36C247) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$4,177FY2021
36C25021P1168250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$15,446FY2021
36C25620P1533256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$12,555FY2020

Other recipients under J061 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P3203RESA POWER LLC262-NETWORK CONTRACT OFFICE 22$5,538FY2016
VA26216P3325R.F. MACDONALD CO., LLC262-NETWORK CONTRACT OFFICE 22$4,095FY2016
VA26216P2876BVB CONSTRUCTION INC262-NETWORK CONTRACT OFFICE 22$10,000FY2016
VA26216P2821SIERRA MEDICAL GAS TESTING INC262-NETWORK CONTRACT OFFICE 22$8,200FY2016
VA26216P2600MESA ENERGY SYSTEMS, INC262-NETWORK CONTRACT OFFICE 22$5,646FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA262P0143_3600_-NONE-_-NONE- · retrieved 2026-09-26.