Award recordCONTRACT

CRITICAL FACILITIES TECHNOLOGY, LLC

PIID VA79115P0156· VHA· DEPT OF VETERANS AFFAIRS· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2015· $18,170 net obligations· UEI D5J2NU8AKXQ1· CO

Description

IGF::OT::IGF SERVICE ON AIR COOLING EQUIPMENT FOR COMPUTER SERVERS

First action · last action
2014-10-09 · 2014-10-09
Transactions
1
First transaction's obligation
$18,170
Base + all options value (sum of deltas)
$18,170
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

Modification chain · 1 transaction

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.

$18,170$0Base award · 2014-10-09 · this action $18,170 · running total $18,170
  • Base2014-10-09+$18,170= $18,170
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-09+$18,170$18,170IGF::OT::IGF SERVICE ON AIR COOLING EQUIPMENT FOR COMPUTER SERVERS

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 D5J2NU8AKXQ1)

AwardOffice · PSC / listingNet obligationsFY
36C79124P0001COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$61,815FY2024
36C79123P0001COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$3,492FY2023
36S79722P0001NAC FACILITY PURCHASING SUPPORT (36S797) · 7C21 · IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$49,046FY2022
36S79721C0001NAC FACILITY PURCHASING SUPPORT (36S797) · 7C21 · IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$19,611FY2021
36C79120P0001COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$22,060FY2020
36C79118P0183COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$23,270FY2018

Other recipients under J070 from DEPT OF VETERANS AFFAIRS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA74116F0059ALVAREZ LLCDEPT OF VETERANS AFFAIRS$5,488FY2016
VA74115F0258BLUE TECH INC.DEPT OF VETERANS AFFAIRS$4,106FY2015
VA74115F0242IMMIXTECHNOLOGY INCDEPT OF VETERANS AFFAIRS$49,424FY2015
VA74115F0230STERLING COMPUTERS CORPORATIONDEPT OF VETERANS AFFAIRS$39,177FY2015
VA70215F0020HMS TECHNOLOGIES, INC.DEPT OF VETERANS AFFAIRS$24,564FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79115P0156_3600_-NONE-_-NONE- · retrieved 2026-09-26.