Award recordCONTRACT

EOLA POWER LLC

PIID 36C10E20P0266· VBA· VBA FIELD CONTRACTING (36C10E)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2020· $117,343 net obligations· UEI WC4EBR56YXL3· FL

Description

UPS MAINTENANCE SERVICE. ADDING REVITALIZATION SERVICE.

Base award description: UPS MAINTENANCE SERVICE

First action · last action
2020-08-31 · 2025-05-22
Transactions
7
First transaction's obligation
$8,800
Base + all options value (sum of deltas)
$117,343
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 7 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.

$117,343$0Base award · 2020-08-31 · this action $8,800 · running total $8,800Modification P00001 · 2021-08-18 · this action $8,800 · running total $17,600Modification P00002 · 2022-06-07 · this action $9,240 · running total $26,840Modification P00003 · 2022-09-14 · this action $53,189 · running total $80,029Modification P00004 · 2023-09-06 · this action $9,240 · running total $89,269Modification P00005 · 2024-08-15 · this action $9,702 · running total $98,971Modification P00006 · 2025-05-22 · this action $18,372 · running total $117,343
  • Base2020-08-31+$8,800= $8,800
  • Mod P000012021-08-18+$8,800= $17,600
  • Mod P000022022-06-07+$9,240= $26,840
  • Mod P000032022-09-14+$53,189= $80,029
  • Mod P000042023-09-06+$9,240= $89,269
  • Mod P000052024-08-15+$9,702= $98,971
  • Mod P000062025-05-22+$18,372= $117,343
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-08-31+$8,800$8,800UPS MAINTENANCE SERVICE
Mod P00001· EXERCISE AN OPTION2021-08-18+$8,800$17,600UPS MAINTENANCE SERVICE
Mod P00002· EXERCISE AN OPTION2022-06-07+$9,240$26,840UPS MAINTENANCE SERVICE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-14+$53,189$80,029UPS MAINTENANCE SERVICE. ADDING REVITALIZATION SERVICE.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-06+$9,240$89,269UPS MAINTENANCE SERVICE. ADDING REVITALIZATION SERVICE.
Mod P00005· EXERCISE AN OPTION2024-08-15+$9,702$98,971UPS MAINTENANCE SERVICE. ADDING REVITALIZATION SERVICE.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-22+$18,372$117,343UPS MAINTENANCE SERVICE. ADDING REVITALIZATION SERVICE.

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 WC4EBR56YXL3)

AwardOffice · PSC / listingNet obligationsFY
36C10D26P0076VETERANS BENEFITS ADMIN (36C10D) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR)$10,524FY2026
36C24926N0071249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$23,471FY2026
36C24925D0085249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2025
36C24824P0349248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$16,927FY2024
36C25520C0019255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$89,250FY2020
VA26017P2267260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$107,806FY2017

Other recipients under J061 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E23P0116VENERGY GROUP LLCVBA FIELD CONTRACTING (36C10E)$102,568FY2023
36C10E23P0066DESIGN BUILD CONSORTIUM, LLCVBA FIELD CONTRACTING (36C10E)$17,696FY2023
36C10E23P0021POWER EDGE, INC.VBA FIELD CONTRACTING (36C10E)$5,000FY2023
36C10E22P0131EATON CORPORATIONVBA FIELD CONTRACTING (36C10E)$5,571FY2022
36C10E22P0117MICAH PROPERTY MANAGEMENT, LLCVBA FIELD CONTRACTING (36C10E)$53,849FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E20P0266_3600_-NONE-_-NONE- · retrieved 2026-09-26.