Award recordCONTRACT

TOWER FACILITY MANAGEMENT, LLC

PIID 36C10X22F0046· VA Staff Offices· SAC FREDERICK (36C10X)· 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL· FY2022· $1,400,077 net obligations· UEI LMZ5XKL4L8M5· MD

Description

UPS CRAC PM SERVICE - MODIFICATION TO EXERCISE OPTION PERIOD

Base award description: UPS CRAC PM SERVICE

First action · last action
2022-09-27 · 2025-09-15
Transactions
7
First transaction's obligation
$457,537
Base + all options value (sum of deltas)
$1,400,078
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QSHA20D002Q
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$1,400,077$0Base award · 2022-09-27 · this action $457,537 · running total $457,537Modification P00001 · 2023-03-15 · this action $64,419 · running total $521,956Modification P00002 · 2023-05-26 · this action $222,036 · running total $743,992Modification P00003 · 2023-09-20 · this action $199,689 · running total $943,680Modification P00004 · 2024-09-04 · this action $236,348 · running total $1,180,028Modification P00005 · 2025-05-30 · this action $0 · running total $1,180,028Modification P00006 · 2025-09-15 · this action $220,049 · running total $1,400,077
  • Base2022-09-27+$457,537= $457,537
  • Mod P000012023-03-15+$64,419= $521,956
  • Mod P000022023-05-26+$222,036= $743,992
  • Mod P000032023-09-20+$199,689= $943,680
  • Mod P000042024-09-04+$236,348= $1,180,028
  • Mod P000052025-05-30+$0= $1,180,028
  • Mod P000062025-09-15+$220,049= $1,400,077
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-27+$457,537$457,537UPS CRAC PM SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-15+$64,419$521,956UPS CRAC PM SERVICE - MODIFICATION TO ADD ADDITIONAL COST FOR NIGHTTIME ONLY WORK
Mod P00002· EXERCISE AN OPTION2023-05-26+$222,036$743,992UPS CRAC PM SERVICE - MODIFICATION TO EXERCISE OPTION PERIOD
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-20+$199,689$943,680UPS CRAC PM SERVICE - MODIFICATION TO EXERCISE OPTION PERIOD
Mod P00004· EXERCISE AN OPTION2024-09-04+$236,348$1,180,028UPS CRAC PM SERVICE - MODIFICATION TO EXERCISE OPTION PERIOD
Mod P00005· OTHER ADMINISTRATIVE ACTION2025-05-30+$0$1,180,028UPS CRAC PM SERVICE - MODIFICATION TO EXERCISE OPTION PERIOD
Mod P00006· EXERCISE AN OPTION2025-09-15+$220,049$1,400,077UPS CRAC PM SERVICE - MODIFICATION TO EXERCISE OPTION PERIOD

Related awards · 5

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 LMZ5XKL4L8M5)

AwardOffice · PSC / listingNet obligationsFY
36C25623C0024256-NETWORK CONTRACT OFFICE 16 (36C256) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$1,108,508FY2023
36C25623P0041256-NETWORK CONTRACT OFFICE 16 (36C256) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$40,746FY2023
36C25621N0456256-NETWORK CONTRACT OFFICE 16 (36C256) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$27,125FY2021
36C25621D0043256-NETWORK CONTRACT OFFICE 16 (36C256) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$0FY2021

Other recipients under 6115 from SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10X22C0037BROTHERS MECHANICAL SERVICES LLCSAC FREDERICK (36C10X)$413,161FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X22F0046_3600_47QSHA20D002Q_4732 · retrieved 2026-09-26.