Award recordCONTRACT

LIONHEART CRITICAL POWER SPECIALISTS INC.

PIID 36C25219C0206· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2019· $31,098 net obligations· UEI H8YLJBC57NF3· IL

Description

OY3 (09/01/2022 - 08/31/2023) PREVENTATIVE MAINTENANCE, TESTING, AND CERTIFYING 22 AUTOMATIC TRANSFER SWITCHES AT THE JESSE BROWN VA MEDICAL CENTER.

Base award description: PREVENTATIVE MAINTENANCE, TESTING, AND CERTIFYING 22 AUTOMATIC TRANSFER SWITCHES AT THE JESSE BROWN VA MEDICAL CENTER.

First action · last action
2019-08-30 · 2023-07-19
Transactions
6
First transaction's obligation
$6,105
Base + all options value (sum of deltas)
$31,098
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$31,098$0Base award · 2019-08-30 · this action $6,105 · running total $6,105Modification P00001 · 2020-06-23 · this action $6,105 · running total $12,210Modification P00002 · 2021-07-22 · this action $6,105 · running total $18,315Modification P00003 · 2021-11-10 · this action $0 · running total $18,315Modification P00004 · 2022-07-12 · this action $6,294 · running total $24,609Modification P00005 · 2023-07-19 · this action $6,489 · running total $31,098
  • Base2019-08-30+$6,105= $6,105
  • Mod P000012020-06-23+$6,105= $12,210
  • Mod P000022021-07-22+$6,105= $18,315
  • Mod P000032021-11-10+$0= $18,315
  • Mod P000042022-07-12+$6,294= $24,609
  • Mod P000052023-07-19+$6,489= $31,098
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-08-30+$6,105$6,105PREVENTATIVE MAINTENANCE, TESTING, AND CERTIFYING 22 AUTOMATIC TRANSFER SWITCHES AT THE JESSE BROWN VA MEDICAL…
Mod P00001· EXERCISE AN OPTION2020-06-23+$6,105$12,210PREVENTATIVE MAINTENANCE, TESTING, AND CERTIFYING 22 AUTOMATIC TRANSFER SWITCHES AT THE JESSE BROWN VA MEDICAL…
Mod P00002· EXERCISE AN OPTION2021-07-22+$6,105$18,315PREVENTATIVE MAINTENANCE, TESTING, AND CERTIFYING 22 AUTOMATIC TRANSFER SWITCHES AT THE JESSE BROWN VA MEDICAL…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-10+$0$18,315EO14042 - PREVENTATIVE MAINTENANCE, TESTING, AND CERTIFYING 22 AUTOMATIC TRANSFER SWITCHES AT THE JESSE BROWN…
Mod P00004· EXERCISE AN OPTION2022-07-12+$6,294$24,609OY3 (09/01/2022 - 08/31/2023) PREVENTATIVE MAINTENANCE, TESTING, AND CERTIFYING 22 AUTOMATIC TRANSFER SWITCHES…
Mod P00005· EXERCISE AN OPTION2023-07-19+$6,489$31,098OY3 (09/01/2022 - 08/31/2023) PREVENTATIVE MAINTENANCE, TESTING, AND CERTIFYING 22 AUTOMATIC TRANSFER SWITCHES…

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 H8YLJBC57NF3)

AwardOffice · PSC / listingNet obligationsFY
36C25225P0219252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$265,826FY2025
36C25224P0613252-NETWORK CONTRACT OFFICE 12 (36C252) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$9,595FY2024
36C25222P1158252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$38,681FY2022
36C25222P1118252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$13,551FY2022
36C25222P0917252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$151,682FY2022
36C25222P0136252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$5,647FY2022

Other recipients under H259 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25224P0733SDV SERVICES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$293,045FY2024
36C25222P1003SDV SERVICES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$155,970FY2022
36C25222P0838POWERCOM CORP252-NETWORK CONTRACT OFFICE 12 (36C252)$95,000FY2022
36C25222P0832SDV SERVICES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$383,371FY2022
36C25222P0829SDV SERVICES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$210,175FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219C0206_3600_-NONE-_-NONE- · retrieved 2026-09-26.