Award recordCONTRACT

JOSEPH T BERRENA MECHANICALS INC

PIID 36C24420P0199· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2020· $65,460 net obligations· UEI J8ADU4N7JZ16· PA

Description

EMERGENCY GENERATOR LOAD BANK TESTING AND PREVENTATIVE MAINTENANCE

First action · last action
2019-12-31 · 2023-12-11
Transactions
6
First transaction's obligation
$16,980
Base + all options value (sum of deltas)
$86,460
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 · 6 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.

$65,460$0Base award · 2019-12-31 · this action $16,980 · running total $16,980Modification P00001 · 2020-12-15 · this action $10,500 · running total $27,480Modification P00002 · 2021-12-14 · this action $10,500 · running total $37,980Modification P00003 · 2022-03-02 · this action $0 · running total $37,980Modification P00004 · 2022-11-23 · this action $16,980 · running total $54,960Modification P00005 · 2023-12-11 · this action $10,500 · running total $65,460
  • Base2019-12-31+$16,980= $16,980
  • Mod P000012020-12-15+$10,500= $27,480
  • Mod P000022021-12-14+$10,500= $37,980
  • Mod P000032022-03-02+$0= $37,980
  • Mod P000042022-11-23+$16,980= $54,960
  • Mod P000052023-12-11+$10,500= $65,460
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-12-31+$16,980$16,980EMERGENCY GENERATOR LOAD BANK TESTING AND PREVENTATIVE MAINTENANCE
Mod P00001· EXERCISE AN OPTION2020-12-15+$10,500$27,480EMERGENCY GENERATOR LOAD BANK TESTING AND PREVENTATIVE MAINTENANCE
Mod P00002· EXERCISE AN OPTION2021-12-14+$10,500$37,980EMERGENCY GENERATOR LOAD BANK TESTING AND PREVENTATIVE MAINTENANCE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-02+$0$37,980EMERGENCY GENERATOR LOAD BANK TESTING AND PREVENTATIVE MAINTENANCE
Mod P00004· EXERCISE AN OPTION2022-11-23+$16,980$54,960EMERGENCY GENERATOR LOAD BANK TESTING AND PREVENTATIVE MAINTENANCE
Mod P00005· EXERCISE AN OPTION2023-12-11+$10,500$65,460EMERGENCY GENERATOR LOAD BANK TESTING AND PREVENTATIVE MAINTENANCE

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 J8ADU4N7JZ16)

AwardOffice · PSC / listingNet obligationsFY
36C24526C0068245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$56,861FY2026
36C24426N0515244-NETWORK CONTRACT OFFICE 4 (36C244) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$28,000FY2026
36C24225P1580242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$77,959FY2025
36C24E25P0057RPO EAST (36C24E) · N049 · INSTALLATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$27,809FY2025
36C24425N0737244-NETWORK CONTRACT OFFICE 4 (36C244) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$28,000FY2025
36C24424N0812244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$28,000FY2024

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_36C24420P0199_3600_-NONE-_-NONE- · retrieved 2026-09-26.