Award recordCONTRACT

VERTIV SERVICES, INC.

PIID VA31714P0006· VBA· VBA FIELD CONTRACTING· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2014· $7,716 net obligations· UEI SP7NYKY2JC95· OH

Description

IGF::OT::IGF MAINTENANCE SERVICES ON UUNINTERRUPTIBLE POWER SOURCE - ANNUAL REQUIREMENT

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

First action · last action
2013-10-25 · 2014-01-08
Transactions
2
First transaction's obligation
$3,858
Base + all options value (sum of deltas)
$7,716
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
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

Modification chain · 2 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.

$7,716$0Base award · 2013-10-25 · this action $3,858 · running total $3,858Modification P00001 · 2014-01-08 · this action $3,858 · running total $7,716
  • Base2013-10-25+$3,858= $3,858
  • Mod P000012014-01-08+$3,858= $7,716
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-25+$3,858$3,858IGF::OT::IGF MAINTENANCE ON UPS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-01-08+$3,858$7,716IGF::OT::IGF MAINTENANCE SERVICES ON UUNINTERRUPTIBLE POWER SOURCE - ANNUAL REQUIREMENT

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 SP7NYKY2JC95)

AwardOffice · PSC / listingNet obligationsFY
36C25218P2005252-NETWORK CONTRACT OFFICE 12 (36C252) · 6135 · BATTERIES, NONRECHARGEABLE$7,595FY2018
VA24315P3108242-NETWORK CONTRACT OFFICE 02 (36C242) · 6105 · MOTORS, ELECTRICAL$7,510FY2017
VA25017P2896250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$4,641FY2017
VA25017P1261515-BATTLE CREEK(00515) · 6140 · BATTERIES, RECHARGEABLE$6,897FY2017
VA119A16P0353SAC FREDERICK (36C10X) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT$14,130FY2016
VA25016P1822250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$4,517FY2016

Other recipients under J059 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V16F2892KESSLER ELECTRIC INCVBA FIELD CONTRACTING$5,927FY2016
VA101V16C2912BRADFORD SYSTEMS CORPORATIONVBA FIELD CONTRACTING$186,408FY2016
VA101V15F1371KESSLER ELECTRIC INCVBA FIELD CONTRACTING$0FY2016
VA101V15F1187KESSLER ELECTRIC INCVBA FIELD CONTRACTING$1,360FY2015
VA101V15F1185KESSLER ELECTRIC INCVBA FIELD CONTRACTING$2,987FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA31714P0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.