Award recordCONTRACT

COMPUTER SITES INC

PIID VA741C00066· VHA· DEPT OF VETERANS AFFAIRS· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2010· $140,349 net obligations· UEI M2GPMRKCJSA3· CO

Description

MAINTENANCE REQUIRED FOR BATTERIES FOR HAC BUILDING

First action · last action
2010-08-19 · 2013-04-12
Transactions
2
First transaction's obligation
$160,550
Base + all options value (sum of deltas)
$140,349
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.

$160,550$0Base award · 2010-08-19 · this action $160,550 · running total $160,550Modification 1 · 2013-04-12 · this action -$20,201 · running total $140,349
  • Base2010-08-19+$160,550= $160,550
  • Mod 12013-04-12-$20,201= $140,349
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-08-19+$160,550$160,550MAINTENANCE REQUIRED FOR BATTERIES FOR HAC BUILDING
Mod 1· CLOSE OUT2013-04-12−$20,201$140,349MAINTENANCE REQUIRED FOR BATTERIES FOR HAC BUILDING

Related awards · 7

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
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

Other recipients under J061 from DEPT OF VETERANS AFFAIRS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA116E15766TRISTAR POWER SYSTEMS LLCDEPT OF VETERANS AFFAIRS$5,200FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA741C00066_3600_-NONE-_-NONE- · retrieved 2026-09-27.