Award recordCONTRACT

JORDAN POWER & EQUIPMENT CO.

PIID 36C25020P1460· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2020· $150,000 net obligations· UEI XDPKRE2P1XK1· OH

Description

EO14042 - EMS EQUIPMENT MAINTENANCE

Base award description: EMS EQUIPMENT MAINTENANCE

First action · last action
2020-07-08 · 2024-06-14
Transactions
6
First transaction's obligation
$30,000
Base + all options value (sum of deltas)
$150,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL SERVICES

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.

$150,000$0Base award · 2020-07-08 · this action $30,000 · running total $30,000Modification P00001 · 2021-07-02 · this action $30,000 · running total $60,000Modification P00002 · 2021-11-23 · this action $0 · running total $60,000Modification P00003 · 2022-06-13 · this action $30,000 · running total $90,000Modification P00004 · 2023-07-14 · this action $30,000 · running total $120,000Modification P00005 · 2024-06-14 · this action $30,000 · running total $150,000
  • Base2020-07-08+$30,000= $30,000
  • Mod P000012021-07-02+$30,000= $60,000
  • Mod P000022021-11-23+$0= $60,000
  • Mod P000032022-06-13+$30,000= $90,000
  • Mod P000042023-07-14+$30,000= $120,000
  • Mod P000052024-06-14+$30,000= $150,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-07-08+$30,000$30,000EMS EQUIPMENT MAINTENANCE
Mod P00001· EXERCISE AN OPTION2021-07-02+$30,000$60,000EMS EQUIPMENT MAINTENANCE
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-11-23+$0$60,000EO14042 - EMS EQUIPMENT MAINTENANCE
Mod P00003· EXERCISE AN OPTION2022-06-13+$30,000$90,000EO14042 - EMS EQUIPMENT MAINTENANCE
Mod P00004· EXERCISE AN OPTION2023-07-14+$30,000$120,000EO14042 - EMS EQUIPMENT MAINTENANCE
Mod P00005· EXERCISE AN OPTION2024-06-14+$30,000$150,000EO14042 - EMS EQUIPMENT MAINTENANCE

Related awards · 7

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 XDPKRE2P1XK1)

AwardOffice · PSC / listingNet obligationsFY
36C25026C0151250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,920FY2026
VA25015C0021250-NETWORK CONTRACT OFFICE 10 (36C250) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$139,125FY2015

Other recipients under J035 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026F0209OMNICELL, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,324FY2026
36C25025P0836SUSTAINMENT TECHNOLOGIES, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$399,509FY2025
36C25025P0446ED RIKE PLUMBING, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$32,844FY2025
36C25025F0275OMNICELL, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$23,175FY2025
36C25024P1559BEACON POINT ASSOCIATES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$6,316FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020P1460_3600_-NONE-_-NONE- · retrieved 2026-09-26.