Award recordCONTRACT

LND TECHNICAL SERVICES LLC

PIID 36C24423P0205· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2023· $336,447 net obligations· UEI ZPJCWBNXLGT3· CA

Description

ELECTRICAL TESTING AND MAINTENANCE - REPLACEMENT OF HANDLE ON CIRCUIT BREAKER.

Base award description: ELECTRICAL TESTING AND MAINTENANCE - LEBANON VAMC

First action · last action
2023-02-27 · 2024-08-13
Transactions
5
First transaction's obligation
$330,900
Base + all options value (sum of deltas)
$372,517
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
334515 · INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS

Modification chain · 5 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.

$336,447$0Base award · 2023-02-27 · this action $330,900 · running total $330,900Modification P00001 · 2023-06-02 · this action $5,547 · running total $336,447Modification P00002 · 2023-06-28 · this action $0 · running total $336,447Modification P00003 · 2023-09-14 · this action $0 · running total $336,447Modification P00004 · 2024-08-13 · this action $0 · running total $336,447
  • Base2023-02-27+$330,900= $330,900
  • Mod P000012023-06-02+$5,547= $336,447
  • Mod P000022023-06-28+$0= $336,447
  • Mod P000032023-09-14+$0= $336,447
  • Mod P000042024-08-13+$0= $336,447
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-02-27+$330,900$330,900ELECTRICAL TESTING AND MAINTENANCE - LEBANON VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-02+$5,547$336,447ELECTRICAL TESTING AND MAINTENANCE - REPLACEMENT OF HANDLE ON CIRCUIT BREAKER.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-28+$0$336,447ELECTRICAL TESTING AND MAINTENANCE - REPLACEMENT OF HANDLE ON CIRCUIT BREAKER.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-14+$0$336,447ELECTRICAL TESTING AND MAINTENANCE - REPLACEMENT OF HANDLE ON CIRCUIT BREAKER.
Mod P00004· OTHER ADMINISTRATIVE ACTION2024-08-13+$0$336,447ELECTRICAL TESTING AND MAINTENANCE - REPLACEMENT OF HANDLE ON CIRCUIT BREAKER.

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
36C24225P1396242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$419,850FY2025
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

Other recipients under J061 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0032PENN POWER GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$41,106FY2026
36C24425P0717BENDER ELECTRONICS, INCORPORATED244-NETWORK CONTRACT OFFICE 4 (36C244)$17,273FY2025
36C24425P0203AEONRG LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$7,520FY2025
36C24424P0936AEONRG LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$94,709FY2024
36C24424N1052PROFESSIONAL CONSULTING TECHNOLOGIES, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$28,433FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423P0205_3600_-NONE-_-NONE- · retrieved 2026-09-26.