Award recordCONTRACT

U&S SERVICES, LLC

PIID VA528P0125· VHA· 242-NETWORK CONTRACT OFFICE 02· J099 · MAINT-REP OF MISC EQ· FY2008· $19,200 net obligations· UEI D78YY9ZC8MN8· NY

Description

PM AND TUNING OF ANDOVER CONTROLS AT THE VAMC BATAVIA SITE.

First action · last action
2007-10-01 · 2010-10-01
Transactions
4
First transaction's obligation
$4,800
Base + all options value (sum of deltas)
$50,400
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
541513 · COMPUTER FACILITIES MANAGEMENT SERVICES

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.

$19,200$0Base award · 2007-10-01 · this action $4,800 · running total $4,800Modification 3 · 2008-10-01 · this action $4,800 · running total $9,600Modification 4 · 2009-10-01 · this action $4,800 · running total $14,400Modification 5 · 2010-10-01 · this action $4,800 · running total $19,200
  • Base2007-10-01+$4,800= $4,800
  • Mod 32008-10-01+$4,800= $9,600
  • Mod 42009-10-01+$4,800= $14,400
  • Mod 52010-10-01+$4,800= $19,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· OTHER ADMINISTRATIVE ACTION2007-10-01+$4,800$4,800PM AND TUNING OF ANDOVER CONTROLS AT THE VAMC BATAVIA SITE.
Mod 3· OTHER ADMINISTRATIVE ACTION2008-10-01+$4,800$9,600PM AND TUNING OF ANDOVER CONTROLS AT THE VAMC BATAVIA SITE.
Mod 4· EXERCISE AN OPTION2009-10-01+$4,800$14,400PM AND TUNING OF ANDOVER CONTROLS AT THE VAMC BATAVIA SITE.
Mod 5· EXERCISE AN OPTION2010-10-01+$4,800$19,200PM AND TUNING OF ANDOVER CONTROLS AT THE VAMC BATAVIA SITE.

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 D78YY9ZC8MN8)

AwardOffice · PSC / listingNet obligationsFY
36C24225P0169242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$104,100FY2025
36C24224P0147242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$48,800FY2024
36C24223P0088242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$51,500FY2023
36C24222P1474242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$250,967FY2022
36C24222P0226242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$50,000FY2022
36C24221P0161242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$33,775FY2021

Other recipients under J099 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815P1933PENTAX OF AMERICA, INC.242-NETWORK CONTRACT OFFICE 02$17,717FY2016
VA52815P0821GRUBER TECHNICAL INC242-NETWORK CONTRACT OFFICE 02$6,688FY2015
VA24315P1303THUNDERCAT TECHNOLOGY, LLC242-NETWORK CONTRACT OFFICE 02$70,315FY2015
VA52814P1316DCB ELEVATOR CO INC242-NETWORK CONTRACT OFFICE 02$5,180FY2014
VA52814P0567PENN POWER GROUP, LLC242-NETWORK CONTRACT OFFICE 02$11,515FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0125_3600_-NONE-_-NONE- · retrieved 2026-09-26.