Description
LIEBERT UPS SYSTEM PM SERVICE
First action · last action
2023-02-28 · 2026-04-21
Transactions
6
First transaction's obligation
$39,121
Base + all options value (sum of deltas)
$177,945
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING
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.
- Base2023-02-28+$39,121= $39,121
- Mod P000012024-01-22+$0= $39,121
- Mod P000022024-02-20+$46,032= $85,153
- Mod P000032025-02-11+$119,482= $204,635
- Mod P000042025-04-23+$0= $204,635
- Mod P000052026-04-21-$119,482= $85,153
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-28 | +$39,121 | $39,121 | LIEBERT UPS SYSTEM PM SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-01-22 | +$0 | $39,121 | LIEBERT UPS SYSTEM PM SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2024-02-20 | +$46,032 | $85,153 | LIEBERT UPS SYSTEM PM SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2025-02-11 | +$119,482 | $204,635 | LIEBERT UPS SYSTEM PM SERVICE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-04-23 | +$0 | $204,635 | LIEBERT UPS SYSTEM PM SERVICE |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2026-04-21 | −$119,482 | $85,153 | LIEBERT UPS SYSTEM PM SERVICE |
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 JR5RQ8NMPDW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0432 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $18,272 | FY2026 |
| 36C24126P0361 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $153,035 | FY2026 |
| 36C25026P0429 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,450 | FY2026 |
| 36C24225P1494 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,521 | FY2025 |
| 36C10D25P0101 | VETERANS BENEFITS ADMIN (36C10D) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $12,300 | FY2025 |
| 36C25625P1466 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $86,000 | FY2025 |
Other recipients under J061 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726C0044 | BAMAJACK, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $593,742 | FY2026 |
| 36C24726P0104 | SANTA FE POWER SOLUTIONS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $56,824 | FY2026 |
| 36C24725P0995 | PETRANKA CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $6,835 | FY2025 |
| 36C24725P1059 | EATON CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $26,111 | FY2025 |
| 36C24725P0986 | BLANCHARD MACHINERY COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $88,587 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723C0064_3600_-NONE-_-NONE- · retrieved 2026-09-26.