Award recordCONTRACT

VERTIV SERVICES, INC.

PIID VA544C15245· VHA· 544-COLUMBIA· 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION· FY2011· $132,285 net obligations· UEI SP7NYKY2JC95· OH

Description

LIEBERT CONTRACT SERVICE

First action · last action
2011-03-04 · 2013-08-19
Transactions
4
First transaction's obligation
$20,020
Base + all options value (sum of deltas)
$132,286
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
811211 · CONSUMER ELECTRONICS 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.

$134,085$0Base award · 2011-03-04 · this action $20,020 · running total $20,020Modification 1 · 2012-05-01 · this action $22,813 · running total $42,833Modification 2 · 2012-05-01 · this action $91,252 · running total $134,085Modification P00002 · 2013-08-19 · this action -$1,800 · running total $132,285
  • Base2011-03-04+$20,020= $20,020
  • Mod 12012-05-01+$22,813= $42,833
  • Mod 22012-05-01+$91,252= $134,085
  • Mod P000022013-08-19-$1,800= $132,285
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-04+$20,020$20,020LIEBERT CONTRACT SERVICE
Mod 1· EXERCISE AN OPTION2012-05-01+$22,813$42,833LIEBERT CONTRACT SERVICE
Mod 2· EXERCISE AN OPTION2012-05-01+$91,252$134,085LIEBERT CONTRACT SERVICE
Mod P00002· FUNDING ONLY ACTION2013-08-19−$1,800$132,285LIEBERT CONTRACT SERVICE

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA544C15245_3600_-NONE-_-NONE- · retrieved 2026-09-26.