Award recordCONTRACT

BATTERY SYSTEMS LLC

PIID 36C24820P1394· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2020· $255,291 net obligations· UEI VFPSHJ22HVT1· IL

Description

UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE SERVICES VOSTA PO# 675C10186 P00004

Base award description: UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE SERVICES VISTA PO# 675C00214

First action · last action
2020-06-11 · 2022-12-21
Transactions
5
First transaction's obligation
$149,301
Base + all options value (sum of deltas)
$574,334
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
8
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$255,648$0Base award · 2020-06-11 · this action $149,301 · running total $149,301Modification P00001 · 2021-04-26 · this action $106,348 · running total $255,648Modification P00002 · 2021-07-30 · this action -$0 · running total $255,648Modification P00003 · 2021-11-08 · this action $0 · running total $255,648Modification P00004 · 2022-12-21 · this action -$357 · running total $255,291
  • Base2020-06-11+$149,301= $149,301
  • Mod P000012021-04-26+$106,348= $255,648
  • Mod P000022021-07-30-$0= $255,648
  • Mod P000032021-11-08+$0= $255,648
  • Mod P000042022-12-21-$357= $255,291
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-06-11+$149,301$149,301UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE SERVICES VISTA PO# 675C00214
Mod P00001· EXERCISE AN OPTION2021-04-26+$106,348$255,648UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE SERVICES VISTA PO# 675C10186
Mod P00002· FUNDING ONLY ACTION2021-07-30−$0$255,648UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE SERVICES VISTA PO# 675C00214
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-08+$0$255,648EO14042 - UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE SERVICES
Mod P00004· CLOSE OUT2022-12-21−$357$255,291UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE SERVICES VOSTA PO# 675C10186 P00004

Related awards · 9

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 VFPSHJ22HVT1)

AwardOffice · PSC / listingNet obligationsFY
36C24221P0366242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$26,546FY2021
36C25019P1115250-NETWORK CONTRACT OFFICE 10 (36C250) · 6140 · BATTERIES, RECHARGEABLE$28,547FY2019
36C24919P0140249-NETWORK CONTRACT OFFICE 9 (36C249) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$29,621FY2019
36C26318P3467NETWORK CONTRACT OFFICE 23 (36C263) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING$17,621FY2018

Other recipients under J061 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1271THE PATRIOTS SOLUTION GROUP CORP248-NETWORK CONTRACT OFFICE 8 (36C248)$350,000FY2026
36C24826P1095ANTONCECCHI POWER LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$112,868FY2026
36C24826P0683RE YATES ELECTRIC INC248-NETWORK CONTRACT OFFICE 8 (36C248)$341,500FY2026
36C24826P0463DASH TECHNOLOGIES INC248-NETWORK CONTRACT OFFICE 8 (36C248)$25,566FY2026
36C24826P0247ANTONCECCHI POWER LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$33,438FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820P1394_3600_-NONE-_-NONE- · retrieved 2026-09-26.