Award recordCONTRACT

THOMAS & BETTS POWER SOLUTIONS, LLC

PIID 36C24519P0217· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $3,744 net obligations· UEI RX4MQNSBNAM3· VA

Description

EMERGENCY: GENERAL ELECTRIC MRI: ABB SG SERIES UPS IS SMOKING.

First action · last action
2018-12-18 · 2019-03-18
Transactions
3
First transaction's obligation
$3,144
Base + all options value (sum of deltas)
$6,888
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 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.

$3,744$0Base award · 2018-12-18 · this action $3,144 · running total $3,144Modification P00001 · 2019-01-17 · this action $0 · running total $3,144Modification P00002 · 2019-03-18 · this action $600 · running total $3,744
  • Base2018-12-18+$3,144= $3,144
  • Mod P000012019-01-17+$0= $3,144
  • Mod P000022019-03-18+$600= $3,744
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-12-18+$3,144$3,144EMERGENCY: GENERAL ELECTRIC MRI: ABB SG SERIES UPS IS SMOKING.
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2019-01-17+$0$3,144EMERGENCY: GENERAL ELECTRIC MRI: ABB SG SERIES UPS IS SMOKING.
Mod P00002· CHANGE ORDER2019-03-18+$600$3,744EMERGENCY: GENERAL ELECTRIC MRI: ABB SG SERIES UPS IS SMOKING.

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 RX4MQNSBNAM3)

AwardOffice · PSC / listingNet obligationsFY
36C26318P0529NETWORK CONTRACT OFFICE 23 (36C263) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$15,470FY2018
VA25617P0852256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,590FY2017
VA24417P1364244-NETWORK CONTRACT OFFICE 4 (36C244) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$3,180FY2017
VA25116P1677553-DETROIT (00553) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,004FY2016
VA24415P1022244-NETWORK CONTRACT OFFICE 4 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$9,640FY2015
VA24415P0283244-NETWORK CONTRACT OFFICE 4 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$3,762FY2015

Other recipients under J065 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0611VORTEX LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$37,500FY2026
36C24526F0380VETERAN TECHNOLOGY PARTNERS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$16,279FY2026
36C24526F0362CARESTREAM HEALTH, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$77,860FY2026
36C24526P0555ALLIED AIR COMPRESSOR INC245-NETWORK CONTRACT OFFICE 5 (36C245)$445,991FY2026
36C24526P0557ENERGY TRANSFER SOLUTIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$35,499FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519P0217_3600_-NONE-_-NONE- · retrieved 2026-09-26.