Award recordCONTRACT

STRANTECH LLC

PIID 36C25019F0787· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2019· $12,358 net obligations· UEI N3VDYQV6KNU4· MO

Description

UPS BATTERY REPLACEMENT SERVICES INCLUDES: QTY 40 - SEALED VALVE REGULATED LEAD ACID (VRLA) BATTERIES - REMOVAL OF EXISTING BATTERIES (1 STRING), INSTALLATION NORMAL HOURS, RECYCLING OF BATTERIES PER EPA GUIDELINES, FOB DESTINATION TO COLS OH (SITE 108161). IGF::OT::IGF

First action · last action
2019-02-28 · 2019-02-28
Transactions
1
First transaction's obligation
$12,358
Base + all options value (sum of deltas)
$12,358
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0377X
NAICS
334419 · OTHER ELECTRONIC COMPONENT MANUFACTURING

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.

$12,358$0Base award · 2019-02-28 · this action $12,358 · running total $12,358
  • Base2019-02-28+$12,358= $12,358
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-02-28+$12,358$12,358UPS BATTERY REPLACEMENT SERVICES INCLUDES: QTY 40 - SEALED VALVE REGULATED LEAD ACID (VRLA) BATTERIES - REMOVA…

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 N3VDYQV6KNU4)

AwardOffice · PSC / listingNet obligationsFY
36C25023C0194250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$155,865FY2023
36C25023P0746250-NETWORK CONTRACT OFFICE 10 (36C250) · 4120 · AIR CONDITIONING EQUIPMENT$115,684FY2023
36C24923P0278249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$20,897FY2023
36C24922F0024249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$65,023FY2022
36C24921P0567249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$20,437FY2021
36C25020F0333250-NETWORK CONTRACT OFFICE 10 (36C250) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$165,484FY2020

Other recipients under J061 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0953MACALLISTER MACHINERY CO INC250-NETWORK CONTRACT OFFICE 10 (36C250)$24,747FY2026
36C25026P0807E.E. EQUIPMENT COMPANY, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$66,849FY2026
36C25026P0638E.E. EQUIPMENT COMPANY, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$42,468FY2026
36C25026P0429POWER EDGE, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$3,450FY2026
36C25026P0355STUDEBAKER ELECTRIC COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$12,811FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019F0787_3600_GS07F0377X_4732 · retrieved 2026-09-26.