Award recordCONTRACT

COMPUTER SITES INC

PIID VA74116F0079· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2016· $473,526 net obligations· UEI M2GPMRKCJSA3· CO

Description

IGF::OT::IGF DATA CENTER UPS&GENERATOR MAINTENANCE CHANGE ORDER

Base award description: DATA CENTER UPS AND GENERATOR MAINTENANCE IGF::OT::IGF

First action · last action
2016-04-01 · 2019-06-20
Transactions
5
First transaction's obligation
$126,065
Base + all options value (sum of deltas)
$473,526
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0079T
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

Modification chain · 5 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.

$473,526$0Base award · 2016-04-01 · this action $126,065 · running total $126,065Modification P00001 · 2017-02-24 · this action $10,000 · running total $136,065Modification P00002 · 2017-03-29 · this action $136,065 · running total $272,130Modification P00003 · 2018-03-21 · this action $136,825 · running total $408,954Modification P00004 · 2019-06-20 · this action $64,572 · running total $473,526
  • Base2016-04-01+$126,065= $126,065
  • Mod P000012017-02-24+$10,000= $136,065
  • Mod P000022017-03-29+$136,065= $272,130
  • Mod P000032018-03-21+$136,825= $408,954
  • Mod P000042019-06-20+$64,572= $473,526
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-01+$126,065$126,065DATA CENTER UPS AND GENERATOR MAINTENANCE IGF::OT::IGF
Mod P00001· CHANGE ORDER2017-02-24+$10,000$136,065DATA CENTER UPS AND GENERATOR MAINTENANCE IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2017-03-29+$136,065$272,130DATA CENTER UPS AND GENERATOR MAINTENANCE IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2018-03-21+$136,825$408,954DATA CENTER UPS AND GENERATOR MAINTENANCE IGF::OT::IGF
Mod P00004· CHANGE ORDER2019-06-20+$64,572$473,526IGF::OT::IGF DATA CENTER UPS&GENERATOR MAINTENANCE CHANGE ORDER

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
VA25015F1092250-NETWORK CONTRACT OFFICE 10 (36C250) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$25,299FY2015
VA74113F0258NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$317,373FY2013
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_VA74116F0079_3600_GS07F0079T_4730 · retrieved 2026-09-26.