Award recordCONTRACT

J & S POWER SOLUTIONS INC

PIID 36C25218C0210· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2018· $123,955 net obligations· UEI HD4HARCM23V5· IL

Description

UPS SYSTEM MAINTENANCE AT IRON MOUNTAIN, MI VAMC OY4 08/01/2022 - 07/31/2023

Base award description: UNINTERRUPTIBLE POWER SYSTEM MAINTENANCE

First action · last action
2018-07-17 · 2022-05-16
Transactions
9
First transaction's obligation
$18,000
Base + all options value (sum of deltas)
$143,625
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 9 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.

$123,955$0Base award · 2018-07-17 · this action $18,000 · running total $18,000Modification P00001 · 2019-06-19 · this action $18,000 · running total $36,000Modification P00002 · 2020-05-13 · this action $18,900 · running total $54,900Modification P00003 · 2021-02-26 · this action $28,943 · running total $83,843Modification P00004 · 2021-05-20 · this action $18,900 · running total $102,743Modification P00005 · 2021-11-09 · this action $0 · running total $102,743Modification P00006 · 2022-03-03 · this action $0 · running total $102,743Modification P00007 · 2022-04-12 · this action $1,362 · running total $104,105Modification P00008 · 2022-05-16 · this action $19,850 · running total $123,955
  • Base2018-07-17+$18,000= $18,000
  • Mod P000012019-06-19+$18,000= $36,000
  • Mod P000022020-05-13+$18,900= $54,900
  • Mod P000032021-02-26+$28,943= $83,843
  • Mod P000042021-05-20+$18,900= $102,743
  • Mod P000052021-11-09+$0= $102,743
  • Mod P000062022-03-03+$0= $102,743
  • Mod P000072022-04-12+$1,362= $104,105
  • Mod P000082022-05-16+$19,850= $123,955
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-07-17+$18,000$18,000UNINTERRUPTIBLE POWER SYSTEM MAINTENANCE
Mod P00001· EXERCISE AN OPTION2019-06-19+$18,000$36,000UNINTERRUPTIBLE POWER SYSTEM MAINTENANCE AT OSCAR G. JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI
Mod P00002· EXERCISE AN OPTION2020-05-13+$18,900$54,900UNINTERRUPTIBLE POWER SYSTEM MAINTENANCE AT OSCAR G. JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI
Mod P00003· OTHER ADMINISTRATIVE ACTION2021-02-26+$28,943$83,843UNINTERRUPTIBLE POWER SYSTEM MAINTENANCE AT OSCAR G. JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI
Mod P00004· EXERCISE AN OPTION2021-05-20+$18,900$102,743UNINTERRUPTIBLE POWER SYSTEM MAINTENANCE AT OSCAR G. JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI
Mod P00005· OTHER ADMINISTRATIVE ACTION2021-11-09+$0$102,743EO14042
Mod P00006· OTHER ADMINISTRATIVE ACTION2022-03-03+$0$102,743UPS SYSTEM MAINTENANCE AT IRON MOUNTAIN, MI VAMC
Mod P00007· OTHER ADMINISTRATIVE ACTION2022-04-12+$1,362$104,105UPS SYSTEM MAINTENANCE AT IRON MOUNTAIN, MI VAMC
Mod P00008· EXERCISE AN OPTION2022-05-16+$19,850$123,955UPS SYSTEM MAINTENANCE AT IRON MOUNTAIN, MI VAMC OY4 08/01/2022 - 07/31/2023

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 HD4HARCM23V5)

AwardOffice · PSC / listingNet obligationsFY
36C25223P0957252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$106,680FY2023
36C24223P0526242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$48,960FY2023
36C10X18P0030SAC FREDERICK (36C10X) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$291,658FY2018
VA69D17P5471252-NETWORK CONTRACT OFFICE 12 (36C252) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$6,126FY2017
VA26317C0005NETWORK CONTRACT OFFICE 23 (36C263) · Z1NZ · MAINTENANCE OF OTHER UTILITIES$147,172FY2017
VA25816C0117257-NETWORK CONTRACT OFFICE 17 (36C257) · 6140 · BATTERIES, RECHARGEABLE$26,638FY2016

Other recipients under J061 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0551AZIMUTH CONTRACTING, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$65,963FY2026
36C25226P0211ARBON EQUIPMENT CORP252-NETWORK CONTRACT OFFICE 12 (36C252)$5,446FY2026
36C25226P0319CONSOLIDATED LAUNDRY LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$18,825FY2026
36C25226P0312GLESCO ELECTRIC INC252-NETWORK CONTRACT OFFICE 12 (36C252)$85,224FY2026
36C25226P0188YOUNG CONTRACTING SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$9,218FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218C0210_3600_-NONE-_-NONE- · retrieved 2026-09-26.