Award recordCONTRACT

INDEPENDENT MECHANICAL INC

PIID 36C24419P0524· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2019· $9,176 net obligations· UEI F9RJX3FNRTG3· PA

Description

UPS PREVENTATIVE AND EMERGENCY MAINTENANCE AND SUPPORT

First action · last action
2019-05-01 · 2020-02-26
Transactions
2
First transaction's obligation
$18,352
Base + all options value (sum of deltas)
$9,176
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
12
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$18,352$0Base award · 2019-05-01 · this action $18,352 · running total $18,352Modification P00002 · 2020-02-26 · this action -$9,176 · running total $9,176
  • Base2019-05-01+$18,352= $18,352
  • Mod P000022020-02-26-$9,176= $9,176
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-01+$18,352$18,352UPS PREVENTATIVE AND EMERGENCY MAINTENANCE AND SUPPORT
Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2020-02-26−$9,176$9,176UPS PREVENTATIVE AND EMERGENCY MAINTENANCE AND SUPPORT

Related awards · 6

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 F9RJX3FNRTG3)

AwardOffice · PSC / listingNet obligationsFY
VA24415C0512244-NETWORK CONTRACT OFFICE 4 (36C244) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$23,190FY2015

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_36C24419P0524_3600_-NONE-_-NONE- · retrieved 2026-09-26.