Award recordCONTRACT

JOHNSTON TECHNOLOGIES, INC

PIID 36C24922P0449· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2022· $37,617 net obligations· UEI LDNSUQGP4U25· TN

Description

FULL-SERVICE MAINTENANCE, REPAIR AND BATTERY REPLACEMENT OF AN UNINTERRUPTABLE POWER SUPPLY (UPS) SYSTEM. IMPLEMENTING EO 14398 DEI DISCRIMINATION

Base award description: FULL-SERVICE MAINTENANCE, REPAIR AND BATTERY REPLACEMENT OF AN UNINTERRUPTABLE POWER SUPPLY (UPS) SYSTEM.

First action · last action
2022-04-20 · 2026-06-18
Transactions
6
First transaction's obligation
$7,523
Base + all options value (sum of deltas)
$37,617
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335911 · STORAGE BATTERY 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.

$37,617$0Base award · 2022-04-20 · this action $7,523 · running total $7,523Modification P00001 · 2023-01-23 · this action $7,523 · running total $15,047Modification P00002 · 2024-03-14 · this action $7,523 · running total $22,570Modification P00003 · 2025-05-09 · this action $7,523 · running total $30,093Modification P00004 · 2026-02-11 · this action $7,523 · running total $37,617Modification P00005 · 2026-06-18 · this action $0 · running total $37,617
  • Base2022-04-20+$7,523= $7,523
  • Mod P000012023-01-23+$7,523= $15,047
  • Mod P000022024-03-14+$7,523= $22,570
  • Mod P000032025-05-09+$7,523= $30,093
  • Mod P000042026-02-11+$7,523= $37,617
  • Mod P000052026-06-18+$0= $37,617
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-04-20+$7,523$7,523FULL-SERVICE MAINTENANCE, REPAIR AND BATTERY REPLACEMENT OF AN UNINTERRUPTABLE POWER SUPPLY (UPS) SYSTEM.
Mod P00001· EXERCISE AN OPTION2023-01-23+$7,523$15,047FULL-SERVICE MAINTENANCE, REPAIR AND BATTERY REPLACEMENT OF AN UNINTERRUPTABLE POWER SUPPLY (UPS) SYSTEM.
Mod P00002· EXERCISE AN OPTION2024-03-14+$7,523$22,570FULL-SERVICE MAINTENANCE, REPAIR AND BATTERY REPLACEMENT OF AN UNINTERRUPTABLE POWER SUPPLY (UPS) SYSTEM. OPTI…
Mod P00003· EXERCISE AN OPTION2025-05-09+$7,523$30,093FULL-SERVICE MAINTENANCE, REPAIR AND BATTERY REPLACEMENT OF AN UNINTERRUPTABLE POWER SUPPLY (UPS) SYSTEM. OPTI…
Mod P00004· EXERCISE AN OPTION2026-02-11+$7,523$37,617FULL-SERVICE MAINTENANCE, REPAIR AND BATTERY REPLACEMENT OF AN UNINTERRUPTABLE POWER SUPPLY (UPS) SYSTEM. OPTI…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-18+$0$37,617FULL-SERVICE MAINTENANCE, REPAIR AND BATTERY REPLACEMENT OF AN UNINTERRUPTABLE POWER SUPPLY (UPS) SYSTEM. IMPL…

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
36C24922P0364249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$25,092FY2022
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 J059 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0327JOHNSON CONTROLS BUILDING SOLUTIONS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$4,364FY2026
36C24926P0340A TOTAL SOLUTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$24,214FY2026
36C24926P0326DUNBAR MECHANICAL CONTRACTORS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$28,680FY2026
36C24926C0032A TOTAL SOLUTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$81,250FY2026
36C24926P0198A TOTAL SOLUTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$14,125FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922P0449_3600_-NONE-_-NONE- · retrieved 2026-09-26.