Award recordCONTRACT

POWER CONDITIONING COMPUTER SERVICES INC-PCCS INC

PIID VA26314C0171· VHA· 568-VA BLK HILLS HLTH CARE (00568P)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2015· $19,314 net obligations· UEI EW9NKLAGFJ74· MN

Description

MULTI YEAR SERVICE/MAINTENANCE AGREEMENT IGF::OT::IGF OPTION (2) OF (2) ISSUED

Base award description: MULTI YEAR SERVICE/MAINTENANCE AGREEMENT IGF::OT::IGF

First action · last action
2014-10-01 · 2016-05-04
Transactions
3
First transaction's obligation
$6,438
Base + all options value (sum of deltas)
$19,314
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 3 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.

$19,314$0Base award · 2014-10-01 · this action $6,438 · running total $6,438Modification P00001 · 2015-10-01 · this action $6,438 · running total $12,876Modification P00002 · 2016-05-04 · this action $6,438 · running total $19,314
  • Base2014-10-01+$6,438= $6,438
  • Mod P000012015-10-01+$6,438= $12,876
  • Mod P000022016-05-04+$6,438= $19,314
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$6,438$6,438MULTI YEAR SERVICE/MAINTENANCE AGREEMENT IGF::OT::IGF
Mod P00001· CHANGE ORDER2015-10-01+$6,438$12,876MULTI YEAR SERVICE/MAINTENANCE AGREEMENT IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2016-05-04+$6,438$19,314MULTI YEAR SERVICE/MAINTENANCE AGREEMENT IGF::OT::IGF OPTION (2) OF (2) ISSUED

Related awards · 9

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 EW9NKLAGFJ74)

AwardOffice · PSC / listingNet obligationsFY
VA26313P0311568-VA BLACK HILLS HEALTH CARE SYSTEM · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$4,672FY2013
V568C10536568-VA BLACK HILLS HEALTH CARE SYSTEM · J058 · MAINT-REP OF COMMUNICATION EQ$4,906FY2011
V6181C0182618-MINNEAPOLIS VA MEDICAL CENTER · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$8,242FY2011
V568C00918568-VA BLACK HILLS HEALTH CARE SYSTEM · 6110 · ELECTRICAL CONTROL EQUIPMENT$14,472FY2010

Other recipients under J059 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26317P1145AVI SYSTEMS INC568-VA BLK HILLS HLTH CARE (00568P)$5,850FY2017
VA26316P0657TEMPERATURE TECHNOLOGY, INC.568-VA BLK HILLS HLTH CARE (00568P)$18,774FY2016
VA26316P0627DAK GENERATOR SERVICES, INC.568-VA BLK HILLS HLTH CARE (00568P)$14,997FY2016
VA26316P0578BORDER STATES INDUSTRIES INC568-VA BLK HILLS HLTH CARE (00568P)$22,103FY2016
VA26316P0457R. W. MARTIN AND SONS INC568-VA BLK HILLS HLTH CARE (00568P)$2,920FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314C0171_3600_-NONE-_-NONE- · retrieved 2026-09-26.