Award recordCONTRACT

VERTIV SERVICES, INC.

PIID VA52812C0010· VHA· 242-NETWORK CONTRACT OFFICE 02· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2012· $11,775 net obligations· UEI SP7NYKY2JC95· OH

Description

COMPUTER UPS ANNUAL SERVICE AGREEMENT AT SYRACUSE VAMC FROM OCTOBER 1, 2012 TO MARCH 31, 2013

Base award description: COMPUTER UPS ANNUAL SERVICE AGREEMENT

First action · last action
2011-10-01 · 2012-10-01
Transactions
3
First transaction's obligation
$16,017
Base + all options value (sum of deltas)
$75,842
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
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 · 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.

$16,017$0Base award · 2011-10-01 · this action $16,017 · running total $16,017Modification P00001 · 2012-09-24 · this action -$11,606 · running total $4,411Modification P00002 · 2012-10-01 · this action $7,365 · running total $11,775
  • Base2011-10-01+$16,017= $16,017
  • Mod P000012012-09-24-$11,606= $4,411
  • Mod P000022012-10-01+$7,365= $11,775
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$16,017$16,017COMPUTER UPS ANNUAL SERVICE AGREEMENT
Mod P00001· FUNDING ONLY ACTION2012-09-24−$11,606$4,411COMPUTER UPS ANNUAL SERVICE AGREEMENT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-10-01+$7,365$11,775COMPUTER UPS ANNUAL SERVICE AGREEMENT AT SYRACUSE VAMC FROM OCTOBER 1, 2012 TO MARCH 31, 2013

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 J066 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815P0232ALCON LABORATORIES, INC.242-NETWORK CONTRACT OFFICE 02$27,348FY2015
VA52812P0554BIO RAD LABORATORIES INC242-NETWORK CONTRACT OFFICE 02$4,000FY2012
VA528P0849BURGH & SCHOENENBERGER ASSOCIATES INC.242-NETWORK CONTRACT OFFICE 02$6,300FY2011
V528Q1B076STERIS CORPORATION242-NETWORK CONTRACT OFFICE 02$9,045FY2011
V528R1Q564MOBILE INSTRUMENT SERVICE & REPAIR, INC242-NETWORK CONTRACT OFFICE 02$3,070FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812C0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.