Award recordCONTRACT

ELECTRICAL SYSTEMS MANAGEMENT, LLC

PIID 36C24222P0424· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2022· $145,423 net obligations· UEI FYEAMJM8GSU5· TX

Description

UNINTERRUPTIBLE POWER SUPPLY P/M

First action · last action
2022-01-27 · 2026-05-14
Transactions
11
First transaction's obligation
$13,740
Base + all options value (sum of deltas)
$182,065
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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 · 11 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.

$145,423$0Base award · 2022-01-27 · this action $13,740 · running total $13,740Modification P00001 · 2022-05-23 · this action $0 · running total $13,740Modification P00002 · 2022-09-26 · this action $7,650 · running total $21,390Modification P00003 · 2022-11-27 · this action $14,223 · running total $35,613Modification P00004 · 2023-10-30 · this action $11,682 · running total $47,295Modification P00005 · 2023-12-31 · this action $14,719 · running total $62,013Modification P00006 · 2024-04-26 · this action $9,175 · running total $71,189Modification P00007 · 2024-12-21 · this action $28,760 · running total $99,948Modification P00008 · 2025-10-20 · this action $8,358 · running total $108,306Modification P00009 · 2025-10-20 · this action $8,358 · running total $116,664Modification P00010 · 2026-05-14 · this action $28,760 · running total $145,423
  • Base2022-01-27+$13,740= $13,740
  • Mod P000012022-05-23+$0= $13,740
  • Mod P000022022-09-26+$7,650= $21,390
  • Mod P000032022-11-27+$14,223= $35,613
  • Mod P000042023-10-30+$11,682= $47,295
  • Mod P000052023-12-31+$14,719= $62,013
  • Mod P000062024-04-26+$9,175= $71,189
  • Mod P000072024-12-21+$28,760= $99,948
  • Mod P000082025-10-20+$8,358= $108,306
  • Mod P000092025-10-20+$8,358= $116,664
  • Mod P000102026-05-14+$28,760= $145,423
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-01-27+$13,740$13,740UNINTERRUPTIBLE POWER SUPPLY P/M
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-05-23+$0$13,740UNINTERRUPTIBLE POWER SUPPLY P/M
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-26+$7,650$21,390UNINTERRUPTIBLE POWER SUPPLY P/M
Mod P00003· EXERCISE AN OPTION2022-11-27+$14,223$35,613UNINTERRUPTIBLE POWER SUPPLY P/M
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-30+$11,682$47,295UNINTERRUPTIBLE POWER SUPPLY P/M
Mod P00005· EXERCISE AN OPTION2023-12-31+$14,719$62,013UNINTERRUPTIBLE POWER SUPPLY P/M
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-26+$9,175$71,189UNINTERRUPTIBLE POWER SUPPLY P/M
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-12-21+$28,760$99,948UNINTERRUPTIBLE POWER SUPPLY P/M
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-20+$8,358$108,306UNINTERRUPTIBLE POWER SUPPLY P/M
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-20+$8,358$116,664UNINTERRUPTIBLE POWER SUPPLY P/M
Mod P00010· EXERCISE AN OPTION2026-05-14+$28,760$145,423UNINTERRUPTIBLE POWER SUPPLY P/M

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 FYEAMJM8GSU5)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0508252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$223,575FY2026
36C24425P0409244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$27,538FY2025
36C25225P0341252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$89,060FY2025
36C24424P0802244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$22,388FY2024
36C24224P1509242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$18,372FY2024
36C26124P0598261-NETWORK CONTRACT OFFICE 21 (36C261) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$59,244FY2024

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_36C24222P0424_3600_-NONE-_-NONE- · retrieved 2026-09-26.