Award recordCONTRACT

VERTIV SERVICES, INC.

PIID VA528P0056· VHA· 242-NETWORK CONTRACT OFFICE 02· J045 · MAINT-REP OF PLUMBING-HEATING EQ· FY2009· $12,135 net obligations· UEI SP7NYKY2JC95· OH

Description

PM ON LIEBERT UPS EQUIPMENT VA BATH FY 2011

Base award description: PM ON LIEBERT UPS EQUIPMENT

First action · last action
2008-10-01 · 2010-10-06
Transactions
2
First transaction's obligation
$8,010
Base + all options value (sum of deltas)
$12,135
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$12,135$0Base award · 2008-10-01 · this action $8,010 · running total $8,010Modification 6 · 2010-10-06 · this action $4,125 · running total $12,135
  • Base2008-10-01+$8,010= $8,010
  • Mod 62010-10-06+$4,125= $12,135
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· FUNDING ONLY ACTION2008-10-01+$8,010$8,010PM ON LIEBERT UPS EQUIPMENT
Mod 6· EXERCISE AN OPTION2010-10-06+$4,125$12,135PM ON LIEBERT UPS EQUIPMENT VA BATH FY 2011

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 J045 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815P0167COMFORT SYSTEMS USA (SYRACUSE), INC.242-NETWORK CONTRACT OFFICE 02$2,854FY2015
VA52814P1228U.S. INNOVATIVE CONSTRUCTION, LLC242-NETWORK CONTRACT OFFICE 02$7,427FY2014
VA52813F0422COASTAL INSPECTION SERVICES,INCORPORATED242-NETWORK CONTRACT OFFICE 02$4,880FY2013
VA52813P0011JOHNSON CONTROLS INC242-NETWORK CONTRACT OFFICE 02$16,650FY2013
VA52812C0078INDOOR AIR PROFESSIONALS, INC.242-NETWORK CONTRACT OFFICE 02$44,261FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.