Award recordCONTRACT

VERTIV SERVICES, INC.

PIID VA35114P0081· VBA· VBA FIELD CONTRACTING· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2014· $21,825 net obligations· UEI SP7NYKY2JC95· OH

Description

IGF::OT::IGF UPS SERVER MAINTENANCE

First action · last action
2013-10-18 · 2015-10-01
Transactions
4
First transaction's obligation
$7,275
Base + all options value (sum of deltas)
$21,825
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.

$21,825$0Base award · 2013-10-18 · this action $7,275 · running total $7,275Modification P00001 · 2014-10-01 · this action $1,419 · running total $8,694Modification P00002 · 2015-09-01 · this action $5,856 · running total $14,550Modification P00003 · 2015-10-01 · this action $7,275 · running total $21,825
  • Base2013-10-18+$7,275= $7,275
  • Mod P000012014-10-01+$1,419= $8,694
  • Mod P000022015-09-01+$5,856= $14,550
  • Mod P000032015-10-01+$7,275= $21,825
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-18+$7,275$7,275IGF::OT::IGF UPS SERVER MAINTENANCE
Mod P00001· EXERCISE AN OPTION2014-10-01+$1,419$8,694IGF::OT::IGF UPS SERVER MAINTENANCE
Mod P00002· EXERCISE AN OPTION2015-09-01+$5,856$14,550IGF::OT::IGF UPS SERVER MAINTENANCE
Mod P00003· EXERCISE AN OPTION2015-10-01+$7,275$21,825IGF::OT::IGF UPS SERVER MAINTENANCE

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 J049 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V16F1389NORSEMAN INCVBA FIELD CONTRACTING$3,392FY2016
VA101V14F0510PITNEY BOWES INC.VBA FIELD CONTRACTING$4,531FY2014
VA32214P0081COMFORT SYSTEMS USA MID SOUTH INCVBA FIELD CONTRACTING$16,093FY2014
VA35114F0077GOVCONNECTION INCVBA FIELD CONTRACTING$3,415FY2014
VA33014P0001LEIDOS SECURITY DETECTION & AUTOMATION, INC.VBA FIELD CONTRACTING$5,900FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA35114P0081_3600_-NONE-_-NONE- · retrieved 2026-09-26.