Award recordCONTRACT

HAR-PER SALES SOLUTIONS INC

PIID 36C24123P0519· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2023· $183,450 net obligations· UEI NGG9FJAR6W45· MA

Description

UPS REPAIR SERVICES - OY3 - EO 14398

Base award description: UPS REPAIR SERVICES

First action · last action
2023-03-28 · 2026-06-22
Transactions
10
First transaction's obligation
$75,150
Base + all options value (sum of deltas)
$211,650
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 10 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.

$183,950$0Base award · 2023-03-28 · this action $75,150 · running total $75,150Modification P00002 · 2024-03-31 · this action $0 · running total $75,150Modification P00003 · 2024-04-04 · this action $28,200 · running total $103,350Modification P00004 · 2025-01-21 · this action $16,600 · running total $119,950Modification P00005 · 2025-03-18 · this action $11,800 · running total $131,750Modification P00006 · 2025-03-20 · this action $28,200 · running total $159,950Modification P00008 · 2026-01-29 · this action -$4,200 · running total $155,750Modification P00009 · 2026-03-13 · this action $28,200 · running total $183,950Modification P00011 · 2026-06-18 · this action -$500 · running total $183,450Modification P00010 · 2026-06-22 · this action $0 · running total $183,450
  • Base2023-03-28+$75,150= $75,150
  • Mod P000022024-03-31+$0= $75,150
  • Mod P000032024-04-04+$28,200= $103,350
  • Mod P000042025-01-21+$16,600= $119,950
  • Mod P000052025-03-18+$11,800= $131,750
  • Mod P000062025-03-20+$28,200= $159,950
  • Mod P000082026-01-29-$4,200= $155,750
  • Mod P000092026-03-13+$28,200= $183,950
  • Mod P000112026-06-18-$500= $183,450
  • Mod P000102026-06-22+$0= $183,450
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-03-28+$75,150$75,150UPS REPAIR SERVICES
Mod P00002· EXERCISE AN OPTION2024-03-31+$0$75,150UPS REPAIR SERVICES
Mod P00003· FUNDING ONLY ACTION2024-04-04+$28,200$103,350UPS REPAIR SERVICES
Mod P00004· OTHER ADMINISTRATIVE ACTION2025-01-21+$16,600$119,950UPS REPAIR SERVICES
Mod P00005· OTHER ADMINISTRATIVE ACTION2025-03-18+$11,800$131,750UPS REPAIR SERVICES
Mod P00006· EXERCISE AN OPTION2025-03-20+$28,200$159,950UPS REPAIR SERVICES
Mod P00008· FUNDING ONLY ACTION2026-01-29−$4,200$155,750UPS REPAIR SERVICES - DE OBLIGATE FY24 FUNDS
Mod P00009· EXERCISE AN OPTION2026-03-13+$28,200$183,950UPS REPAIR SERVICES - OY3
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-18−$500$183,450UPS REPAIR SERVICES - DE OBLIGATE FY23 FUNDS
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-22+$0$183,450UPS REPAIR SERVICES - OY3 - EO 14398

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 NGG9FJAR6W45)

AwardOffice · PSC / listingNet obligationsFY
36C24123P1359241-NETWORK CONTRACT OFFICE 01 (36C241) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$21,832FY2023
36C24622F0310246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL$148,075FY2022
VA24115P1034241-NETWORK CONTRACT OFFICE 01 · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING$24,855FY2015
VA24115P0286241-NETWORK CONTRACT OFFICE 01 · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING$20,250FY2015
V523A01903523S-BOSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$3,059FY2010
V5238RB779523S-BOSTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$1,688FY2008

Other recipients under J059 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0773ANDY RAMOS ELECTRIC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$23,737FY2026
36C24126N0736ANDY RAMOS ELECTRIC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$92,820FY2026
36C24126N0693ANDY RAMOS ELECTRIC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$20,536FY2026
36C24126P0523TAMCO CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,390FY2026
36C24126P0464VETERANS ELITE INC241-NETWORK CONTRACT OFFICE 01 (36C241)$49,495FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P0519_3600_-NONE-_-NONE- · retrieved 2026-09-26.