Award recordCONTRACT

JOHNSTON TECHNOLOGIES, INC

PIID 36C24922P0364· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2022· $25,092 net obligations· UEI LDNSUQGP4U25· TN

Description

UNINTERRUPTED POWER SUPPLY INSPECTION AND SERVICE

First action · last action
2022-03-09 · 2022-03-09
Transactions
1
First transaction's obligation
$25,092
Base + all options value (sum of deltas)
$25,092
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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 · 1 transaction

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.

$25,092$0Base award · 2022-03-09 · this action $25,092 · running total $25,092
  • Base2022-03-09+$25,092= $25,092
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-03-09+$25,092$25,092UNINTERRUPTED POWER SUPPLY INSPECTION AND SERVICE

Related awards · 10

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 LDNSUQGP4U25)

AwardOffice · PSC / listingNet obligationsFY
36C24922P0449249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$37,617FY2022
36C24921P0269249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$24,127FY2021
36C24920P0320249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$24,127FY2020
VA24917C0121249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$36,170FY2017
VA24912C0030626-NASHVILLE · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$13,650FY2012

Other recipients under J061 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0354ACCORD FEDERAL SERVICES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$33,236FY2026
36C24926P0397POWERGEN CONTROLS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$113,257FY2026
36C24926P0384THOMPSON MACHINERY COMMERCE CORPORATION249-NETWORK CONTRACT OFFICE 9 (36C249)$79,680FY2026
36C24926P0334THOMPSON MACHINERY COMMERCE CORPORATION249-NETWORK CONTRACT OFFICE 9 (36C249)$18,981FY2026
36C24926P0185POWERGEN CONTROLS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$201,628FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922P0364_3600_-NONE-_-NONE- · retrieved 2026-09-26.