Award recordCONTRACT

JOSEPH T BERRENA MECHANICALS INC

PIID 36C24221P1378· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2021· $166,345 net obligations· UEI J8ADU4N7JZ16· PA

Description

GENERATOR LOAD BANK TESTING SERVICES (9 GENERATORS)- DE-OBLIGATE FY23 FUNDS

Base award description: GENERATOR LOAD BANK TESTING SERVICES (9 GENERATORS)

First action · last action
2021-09-01 · 2025-03-05
Transactions
6
First transaction's obligation
$53,269
Base + all options value (sum of deltas)
$226,300
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 6 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.

$222,858$0Base award · 2021-09-01 · this action $53,269 · running total $53,269Modification P00001 · 2022-01-14 · this action $0 · running total $53,269Modification P00002 · 2022-08-30 · this action $54,867 · running total $108,136Modification P00003 · 2023-07-27 · this action $56,513 · running total $164,649Modification P00004 · 2024-08-05 · this action $58,209 · running total $222,858Modification P00005 · 2025-03-05 · this action -$56,513 · running total $166,345
  • Base2021-09-01+$53,269= $53,269
  • Mod P000012022-01-14+$0= $53,269
  • Mod P000022022-08-30+$54,867= $108,136
  • Mod P000032023-07-27+$56,513= $164,649
  • Mod P000042024-08-05+$58,209= $222,858
  • Mod P000052025-03-05-$56,513= $166,345
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-01+$53,269$53,269GENERATOR LOAD BANK TESTING SERVICES (9 GENERATORS)
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-14+$0$53,269EO14042 - GENERATOR LOAD BANK TESTING SERVICES (9 GENERATORS)
Mod P00002· EXERCISE AN OPTION2022-08-30+$54,867$108,136GENERATOR LOAD BANK TESTING SERVICES (9 GENERATORS)- EXERCISE OPTION YEAR 1 AND ADMINISTRATIVE CHANGES
Mod P00003· EXERCISE AN OPTION2023-07-27+$56,513$164,649GENERATOR LOAD BANK TESTING SERVICES (9 GENERATORS)- EXERCISE OPTION YEAR 2
Mod P00004· EXERCISE AN OPTION2024-08-05+$58,209$222,858GENERATOR LOAD BANK TESTING SERVICES (9 GENERATORS)- EXERCISE OPTION YEAR 3
Mod P00005· FUNDING ONLY ACTION2025-03-05−$56,513$166,345GENERATOR LOAD BANK TESTING SERVICES (9 GENERATORS)- DE-OBLIGATE FY23 FUNDS

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 J8ADU4N7JZ16)

AwardOffice · PSC / listingNet obligationsFY
36C24526C0068245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$56,861FY2026
36C24426N0515244-NETWORK CONTRACT OFFICE 4 (36C244) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$28,000FY2026
36C24225P1580242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$77,959FY2025
36C24E25P0057RPO EAST (36C24E) · N049 · INSTALLATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$27,809FY2025
36C24425N0737244-NETWORK CONTRACT OFFICE 4 (36C244) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$28,000FY2025
36C24424N0812244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$28,000FY2024

Other recipients under J061 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0851PROVISIONS UNLIMITED LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$533,000FY2026
36C24226P0719H. O. PENN MACHINERY COMPANY, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$7,530FY2026
36C24226P0597TECH O. R., LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$762,740FY2026
36C24226P0500BRYANT POWER SOLUTIONS L.L.C242-NETWORK CONTRACT OFFICE 02 (36C242)$35,359FY2026
36C24225P1494POWER EDGE, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$4,521FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P1378_3600_-NONE-_-NONE- · retrieved 2026-09-26.