Award recordCONTRACT

BATTERY SYSTEMS LLC

PIID 36C24221P0366· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2021· $26,546 net obligations· UEI VFPSHJ22HVT1· IL

Description

UNINTERRUPTIBLE POWER SUPPLY P/M

First action · last action
2021-01-28 · 2021-12-21
Transactions
4
First transaction's obligation
$12,926
Base + all options value (sum of deltas)
$26,546
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 4 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.

$26,546$0Base award · 2021-01-28 · this action $12,926 · running total $12,926Modification P00001 · 2021-03-22 · this action $12,180 · running total $25,106Modification P00002 · 2021-05-21 · this action $1,440 · running total $26,546Modification P00003 · 2021-12-21 · this action $0 · running total $26,546
  • Base2021-01-28+$12,926= $12,926
  • Mod P000012021-03-22+$12,180= $25,106
  • Mod P000022021-05-21+$1,440= $26,546
  • Mod P000032021-12-21+$0= $26,546
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-01-28+$12,926$12,926UNINTERRUPTIBLE POWER SUPPLY P/M
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-22+$12,180$25,106UNINTERRUPTIBLE POWER SUPPLY P/M
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-05-21+$1,440$26,546UNINTERRUPTIBLE POWER SUPPLY P/M
Mod P00003· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2021-12-21+$0$26,546UNINTERRUPTIBLE POWER SUPPLY P/M

Related awards · 9

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 VFPSHJ22HVT1)

AwardOffice · PSC / listingNet obligationsFY
36C24820P1394248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$255,291FY2020
36C25019P1115250-NETWORK CONTRACT OFFICE 10 (36C250) · 6140 · BATTERIES, RECHARGEABLE$28,547FY2019
36C24919P0140249-NETWORK CONTRACT OFFICE 9 (36C249) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$29,621FY2019
36C26318P3467NETWORK CONTRACT OFFICE 23 (36C263) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING$17,621FY2018

Other recipients under J059 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0701GRANDIDA, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$13,500FY2026
36C24226P0566RONCO SPECIALIZED SYSTEMS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$25,808FY2026
36C24226P0498KONE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$153,720FY2026
36C24226P0376STERILECO LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$360,525FY2026
36C24226P0369CHEMDAQ, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$3,500FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P0366_3600_-NONE-_-NONE- · retrieved 2026-09-26.