Award recordCONTRACT

CCT, INC.

PIID 36C25219P1347· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2019· $5,038 net obligations· UEI M7ZMJ5JLXNL8· IL

Description

DEOB OY3 AND OY4 FOR CLOSEOUT

Base award description: ANNUAL MAINTENANCE OF UPS

First action · last action
2019-09-26 · 2025-04-08
Transactions
7
First transaction's obligation
$2,150
Base + all options value (sum of deltas)
$8,888
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 7 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.

$9,850$0Base award · 2019-09-26 · this action $2,150 · running total $2,150Modification P00001 · 2020-08-25 · this action $1,925 · running total $4,075Modification P00002 · 2021-08-31 · this action $1,925 · running total $6,000Modification P00004 · 2022-05-31 · this action $1,925 · running total $7,925Modification P00005 · 2023-04-28 · this action $1,925 · running total $9,850Modification P00006 · 2023-10-02 · this action -$963 · running total $8,888Modification P00007 · 2025-04-08 · this action -$3,850 · running total $5,038
  • Base2019-09-26+$2,150= $2,150
  • Mod P000012020-08-25+$1,925= $4,075
  • Mod P000022021-08-31+$1,925= $6,000
  • Mod P000042022-05-31+$1,925= $7,925
  • Mod P000052023-04-28+$1,925= $9,850
  • Mod P000062023-10-02-$963= $8,888
  • Mod P000072025-04-08-$3,850= $5,038
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-26+$2,150$2,150ANNUAL MAINTENANCE OF UPS
Mod P00001· EXERCISE AN OPTION2020-08-25+$1,925$4,075ANNUAL MAINTENANCE OF UPS
Mod P00002· EXERCISE AN OPTION2021-08-31+$1,925$6,000ANNUAL MAINTENANCE OF UPS
Mod P00004· EXERCISE AN OPTION2022-05-31+$1,925$7,925OPTION YEAR 3 ANNUAL MAINTENANCE OF UPS AT JESSE BROWN VAMC
Mod P00005· EXERCISE AN OPTION2023-04-28+$1,925$9,850OPTION YEAR 4 ANNUAL MAINTENANCE OF UPS AT JESSE BROWN VAMC
Mod P00006· FUNDING ONLY ACTION2023-10-02−$963$8,888ANNUAL MAINTENANCE OF UPS AT JESSE BROWN VAMC
Mod P00007· FUNDING ONLY ACTION2025-04-08−$3,850$5,038DEOB OY3 AND OY4 FOR CLOSEOUT

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 M7ZMJ5JLXNL8)

AwardOffice · PSC / listingNet obligationsFY
36C24820P0966248-NETWORK CONTRACT OFFICE 8 (36C248) · 5925 · CIRCUIT BREAKERS$24,149FY2020
36C24820P0780248-NETWORK CONTRACT OFFICE 8 (36C248) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$31,031FY2020
36C26119P0548261-NETWORK CONTRACT OFFICE 21 (36C261) · 6135 · BATTERIES, NONRECHARGEABLE$64,894FY2019
36C26219P0604262-NETWORK CONTRACT OFFICE 22 (36C262) · 6135 · BATTERIES, NONRECHARGEABLE$56,630FY2019
36C24818P5921248-NETWORK CONTRACT OFFICE 8 (36C248) · 6140 · BATTERIES, RECHARGEABLE$148,409FY2018
36C25818P0147258-NETWORK CNTRCT OFF 22G (36C258) · 6140 · BATTERIES, RECHARGEABLE$9,427FY2018

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_36C25219P1347_3600_-NONE-_-NONE- · retrieved 2026-09-26.