Award recordCONTRACT

POWER CONDITIONING COMPUTER SERVICES, INC

PIID VA26315P0648· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $38,025 net obligations· UEI DP4SMDYSG124· MN

Description

SYMMETRA MAINTENANCE SERVICE - EXERCISE OY3

Base award description: IGF::OT::IGF SYMMETRA MAINTENANCE

First action · last action
2015-06-09 · 2019-05-09
Transactions
5
First transaction's obligation
$8,813
Base + all options value (sum of deltas)
$45,328
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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 · 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.

$38,025$0Base award · 2015-06-09 · this action $8,813 · running total $8,813Modification P00001 · 2016-05-17 · this action $7,303 · running total $16,116Modification P00002 · 2017-06-08 · this action $7,303 · running total $23,419Modification P00003 · 2018-05-31 · this action $7,303 · running total $30,722Modification P00004 · 2019-05-09 · this action $7,303 · running total $38,025
  • Base2015-06-09+$8,813= $8,813
  • Mod P000012016-05-17+$7,303= $16,116
  • Mod P000022017-06-08+$7,303= $23,419
  • Mod P000032018-05-31+$7,303= $30,722
  • Mod P000042019-05-09+$7,303= $38,025
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-09+$8,813$8,813IGF::OT::IGF SYMMETRA MAINTENANCE
Mod P00001· EXERCISE AN OPTION2016-05-17+$7,303$16,116IGF::OT::IGF SYMMETRA MAINTENANCE
Mod P00002· EXERCISE AN OPTION2017-06-08+$7,303$23,419IGF::OT::IGF SYMMETRA MAINTENANCE
Mod P00003· EXERCISE AN OPTION2018-05-31+$7,303$30,722SYMMETRA MAINTENANCE SERVICE - EXERCISE OY3
Mod P00004· EXERCISE AN OPTION2019-05-09+$7,303$38,025SYMMETRA MAINTENANCE SERVICE - EXERCISE OY3

Related awards · 8

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 DP4SMDYSG124)

AwardOffice · PSC / listingNet obligationsFY
36C26322P0725NETWORK CONTRACT OFFICE 23 (36C263) · 6140 · BATTERIES, RECHARGEABLE$38,102FY2022
36C26319P1173NETWORK CONTRACT OFFICE 23 (36C263) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$17,800FY2019
VA26313P2161568-VA BLACK HILLS HEALTH CARE SYSTEM · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,438FY2014

Other recipients under J065 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326C0056SCRIPTPRO USA INCNETWORK CONTRACT OFFICE 23 (36C263)$64,769FY2026
36C26326F0123L1 ENTERPRISES INCORPORATEDNETWORK CONTRACT OFFICE 23 (36C263)$227,449FY2026
36C26326P0684ALL-PHASE SUPPLY LLCNETWORK CONTRACT OFFICE 23 (36C263)$54,774FY2026
36C26326P0654PHILIPS NORTH AMERICA LLCNETWORK CONTRACT OFFICE 23 (36C263)$24,395FY2026
36C26326P0640PROAIM AMERICAS, LLC.NETWORK CONTRACT OFFICE 23 (36C263)$90,572FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0648_3600_-NONE-_-NONE- · retrieved 2026-09-26.