Award recordCONTRACT

COMPUTER SITES INC

PIID VA74113F0258· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2013· $317,373 net obligations· UEI M2GPMRKCJSA3· CO

Description

UPS AND GENERATOR MAINTENANCE AND SUPPORT FOR THE HAC. IGF::OT::IGF

First action · last action
2013-08-13 · 2017-05-16
Transactions
9
First transaction's obligation
$114,095
Base + all options value (sum of deltas)
$317,373
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 9 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.

$322,500$0Base award · 2013-08-13 · this action $114,095 · running total $114,095Modification P00001 · 2014-08-19 · this action $120,130 · running total $234,225Modification P00002 · 2015-01-28 · this action $13,189 · running total $247,414Modification P00003 · 2015-06-30 · this action $11,948 · running total $259,362Modification P00004 · 2015-09-22 · this action $22,318 · running total $281,679Modification P00005 · 2015-11-23 · this action $28,550 · running total $310,230Modification P00006 · 2016-01-27 · this action $12,270 · running total $322,500Modification P00007 · 2016-03-25 · this action $0 · running total $322,500Modification P00008 · 2017-05-16 · this action -$5,127 · running total $317,373
  • Base2013-08-13+$114,095= $114,095
  • Mod P000012014-08-19+$120,130= $234,225
  • Mod P000022015-01-28+$13,189= $247,414
  • Mod P000032015-06-30+$11,948= $259,362
  • Mod P000042015-09-22+$22,318= $281,679
  • Mod P000052015-11-23+$28,550= $310,230
  • Mod P000062016-01-27+$12,270= $322,500
  • Mod P000072016-03-25+$0= $322,500
  • Mod P000082017-05-16-$5,127= $317,373
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-13+$114,095$114,095UPS AND GENERATOR MAINTENANCE AND SUPPORT FOR THE HAC. IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2014-08-19+$120,130$234,225UPS AND GENERATOR MAINTENANCE AND SUPPORT FOR THE HAC. IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2015-01-28+$13,189$247,414UPS AND GENERATOR MAINTENANCE AND SUPPORT FOR THE HAC. IGF::OT::IGF
Mod P00003· FUNDING ONLY ACTION2015-06-30+$11,948$259,362UPS AND GENERATOR MAINTENANCE AND SUPPORT FOR THE HAC. IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2015-09-22+$22,318$281,679UPS AND GENERATOR MAINTENANCE AND SUPPORT FOR THE HAC. IGF::OT::IGF
Mod P00005· EXERCISE AN OPTION2015-11-23+$28,550$310,230UPS AND GENERATOR MAINTENANCE AND SUPPORT FOR THE HAC. IGF::OT::IGF
Mod P00006· EXERCISE AN OPTION2016-01-27+$12,270$322,500UPS AND GENERATOR MAINTENANCE AND SUPPORT FOR THE HAC. IGF::OT::IGF
Mod P00007· OTHER ADMINISTRATIVE ACTION2016-03-25+$0$322,500UPS AND GENERATOR MAINTENANCE AND SUPPORT FOR THE HAC. IGF::OT::IGF
Mod P00008· FUNDING ONLY ACTION2017-05-16−$5,127$317,373UPS AND GENERATOR MAINTENANCE AND SUPPORT FOR THE HAC. IGF::OT::IGF

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 M2GPMRKCJSA3)

AwardOffice · PSC / listingNet obligationsFY
36C25020F0532250-NETWORK CONTRACT OFFICE 10 (36C250) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$26,609FY2020
VA74116F0079NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$473,526FY2016
VA25015F1092250-NETWORK CONTRACT OFFICE 10 (36C250) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$25,299FY2015
VA25812F0178258-NETWORK CONTRACT OFFICE 18 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$24,217FY2013
VA519C20009258-NETWORK CONTRACT OFFICE 18 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$24,217FY2012
VA741C10151DEPT OF VETERANS AFFAIRS · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$438,438FY2011

Other recipients under J059 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0632OTIS ELEVATOR COMPANYNETWORK CONTRACT OFFICE 19 (36C259)$187,250FY2026
36C25926P0575DESIGN BUILD CONSORTIUM, LLCNETWORK CONTRACT OFFICE 19 (36C259)$4,500FY2026
36C25926P0497OTIS ELEVATOR COMPANYNETWORK CONTRACT OFFICE 19 (36C259)$65,750FY2026
36C25925P0810CUMMINS INC.NETWORK CONTRACT OFFICE 19 (36C259)$4,621FY2025
36C25925P0523THE UNDERDOGS UNLIMITED, LLCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74113F0258_3600_-NONE-_-NONE- · retrieved 2026-09-26.