Award recordCONTRACT

ELECTRICAL SYSTEMS MANAGEMENT, LLC

PIID 36C24419P0416· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2019· $41,921 net obligations· UEI FYEAMJM8GSU5· TX

Description

UPS SERVICE AND SUPPORT OPTION YEAR 1

Base award description: UPS SERVICE AND SUPPORT BASE + 3 OPTION YEARS

First action · last action
2019-03-06 · 2023-03-10
Transactions
7
First transaction's obligation
$9,750
Base + all options value (sum of deltas)
$42,011
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 7 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.

$41,921$0Base award · 2019-03-06 · this action $9,750 · running total $9,750Modification P00001 · 2020-03-04 · this action $9,896 · running total $19,646Modification P00002 · 2021-02-11 · this action -$90 · running total $19,556Modification P00003 · 2021-03-05 · this action $9,896 · running total $29,452Modification P00004 · 2022-01-28 · this action $9,975 · running total $39,427Modification P00005 · 2022-03-03 · this action $0 · running total $39,427Modification P00006 · 2023-03-10 · this action $2,494 · running total $41,921
  • Base2019-03-06+$9,750= $9,750
  • Mod P000012020-03-04+$9,896= $19,646
  • Mod P000022021-02-11-$90= $19,556
  • Mod P000032021-03-05+$9,896= $29,452
  • Mod P000042022-01-28+$9,975= $39,427
  • Mod P000052022-03-03+$0= $39,427
  • Mod P000062023-03-10+$2,494= $41,921
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-06+$9,750$9,750UPS SERVICE AND SUPPORT BASE + 3 OPTION YEARS
Mod P00001· EXERCISE AN OPTION2020-03-04+$9,896$19,646UPS SERVICE AND SUPPORT OPTION YEAR 1
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-02-11−$90$19,556UPS SERVICE AND SUPPORT OPTION YEAR 1
Mod P00003· EXERCISE AN OPTION2021-03-05+$9,896$29,452UPS SERVICE AND SUPPORT OPTION YEAR 1
Mod P00004· EXERCISE AN OPTION2022-01-28+$9,975$39,427UPS SERVICE AND SUPPORT OPTION YEAR 1
Mod P00005· OTHER ADMINISTRATIVE ACTION2022-03-03+$0$39,427UPS SERVICE AND SUPPORT OPTION YEAR 1
Mod P00006· EXERCISE AN OPTION2023-03-10+$2,494$41,921UPS SERVICE AND SUPPORT OPTION YEAR 1

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 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426D0096BAMAJACK, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426P0413CUMMINS INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$3,298FY2026
36C24426F0410JOHNSON CONTROLS, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$929,363FY2026
36C24426P0454ABM ELECTRICAL POWER SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$4,456FY2026
36C24426N0954MEAK SOLUTIONS LLC.244-NETWORK CONTRACT OFFICE 4 (36C244)$413,287FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419P0416_3600_-NONE-_-NONE- · retrieved 2026-09-26.