Award recordCONTRACT

LND TECHNICAL SERVICES LLC

PIID 36C24225P1396· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2025· $419,850 net obligations· UEI ZPJCWBNXLGT3· CA

Description

EO 14398

Base award description: BUFFALO AND BATAVIA VAMCS - ELECTRICAL DISTRIBUTION SYSTEM MAINTENANCE BASE PLUS 2 OPTION YEARS

First action · last action
2025-09-04 · 2026-08-18
Transactions
3
First transaction's obligation
$230,950
Base + all options value (sum of deltas)
$611,795
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 3 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.

$419,850$0Base award · 2025-09-04 · this action $230,950 · running total $230,950Modification P00001 · 2026-07-09 · this action $0 · running total $230,950Modification P00002 · 2026-08-18 · this action $188,900 · running total $419,850
  • Base2025-09-04+$230,950= $230,950
  • Mod P000012026-07-09+$0= $230,950
  • Mod P000022026-08-18+$188,900= $419,850
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-09-04+$230,950$230,950BUFFALO AND BATAVIA VAMCS - ELECTRICAL DISTRIBUTION SYSTEM MAINTENANCE BASE PLUS 2 OPTION YEARS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-09+$0$230,950EO 14398
Mod P00002· EXERCISE AN OPTION2026-08-18+$188,900$419,850EO 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 ZPJCWBNXLGT3)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0198250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$249,999FY2026
36C26325P1009NETWORK CONTRACT OFFICE 23 (36C263) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$89,000FY2025
36C25224P0719252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$9,700FY2024
36C26124P0555261-NETWORK CONTRACT OFFICE 21 (36C261) · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$329,000FY2024
36C24124P0179241-NETWORK CONTRACT OFFICE 01 (36C241) · H361 · INSPECTION- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$7,667FY2024
36C24123P1312241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$15,000FY2023

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_36C24225P1396_3600_-NONE-_-NONE- · retrieved 2026-09-26.