Award recordCONTRACT

TRISTAR POWER SYSTEMS LLC

PIID 36C24418P5104· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· R799 · SUPPORT- MANAGEMENT: OTHER· FY2018· $18,800 net obligations· UEI QSJCWJKWU628· MN

Description

IGF::OT::IGF -OTHER

First action · last action
2018-09-24 · 2018-12-12
Transactions
2
First transaction's obligation
$12,800
Base + all options value (sum of deltas)
$25,600
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541513 · COMPUTER FACILITIES MANAGEMENT SERVICES

Modification chain · 2 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.

$18,800$0Base award · 2018-09-24 · this action $12,800 · running total $12,800Modification P00001 · 2018-12-12 · this action $6,000 · running total $18,800
  • Base2018-09-24+$12,800= $12,800
  • Mod P000012018-12-12+$6,000= $18,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-24+$12,800$12,800IGF::OT::IGF -OTHER
Mod P00001· FUNDING ONLY ACTION2018-12-12+$6,000$18,800IGF::OT::IGF -OTHER

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 QSJCWJKWU628)

AwardOffice · PSC / listingNet obligationsFY
36C24823P0489248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,310FY2023
36C24419P0290244-NETWORK CONTRACT OFFICE 4 (36C244) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$16,690FY2019
36C24818P0333248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$361,860FY2018
VA24417P5773244-NETWORK CONTRACT OFFICE 4 (36C244) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$22,250FY2017
VA24417P4532244-NETWORK CONTRACT OFFICE 4 (36C244) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$76,578FY2017
VA24715P0582247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,160FY2015

Other recipients under R799 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0967TDB COMMUNICATIONS INC244-NETWORK CONTRACT OFFICE 4 (36C244)$39,111FY2026
36C24425N1221TDB COMMUNICATIONS INC244-NETWORK CONTRACT OFFICE 4 (36C244)$42,984FY2025
36C24425P0559PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$9,157FY2025
36C24425P0365KAPLAN, LEAMAN & WOLFE COURT REPORTING & LITIGATION SUPPORT, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$1,116FY2025
36C24424N0959TDB COMMUNICATIONS INC244-NETWORK CONTRACT OFFICE 4 (36C244)$38,635FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418P5104_3600_-NONE-_-NONE- · retrieved 2026-09-26.