Award recordCONTRACT

DATA POWER TECHNOLOGY LLC

PIID 36C25220P0372· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $6,301 net obligations· UEI MM3DVLDH23F3· NE

Description

DE-OB 550C00086 BY -$1,389.30 IN PREPARATION FOR CLOSEOUT.

Base award description: EMERGENCY AC COMPRESSOR REPLACEMENT AT THE VAMC IN DANVILLE, IL.

First action · last action
2020-02-13 · 2021-08-13
Transactions
2
First transaction's obligation
$7,690
Base + all options value (sum of deltas)
$6,301
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 2 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.

$7,690$0Base award · 2020-02-13 · this action $7,690 · running total $7,690Modification P00001 · 2021-08-13 · this action -$1,389 · running total $6,301
  • Base2020-02-13+$7,690= $7,690
  • Mod P000012021-08-13-$1,389= $6,301
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-02-13+$7,690$7,690EMERGENCY AC COMPRESSOR REPLACEMENT AT THE VAMC IN DANVILLE, IL.
Mod P00001· FUNDING ONLY ACTION2021-08-13−$1,389$6,301DE-OB 550C00086 BY -$1,389.30 IN PREPARATION 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 MM3DVLDH23F3)

AwardOffice · PSC / listingNet obligationsFY
36C26322P0413NETWORK CONTRACT OFFICE 23 (36C263) · Z1NZ · MAINTENANCE OF OTHER UTILITIES$26,383FY2022
36C26320P0665NETWORK CONTRACT OFFICE 23 (36C263) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$29,606FY2020
VA69D17P6654252-NETWORK CONTRACT OFFICE 12 (36C252) · 4120 · AIR CONDITIONING EQUIPMENT$32,086FY2017
VA69D17P5461252-NETWORK CONTRACT OFFICE 12 (36C252) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$129,036FY2017
VA26317P0657437-FARGO VA MEDICAL CENTER (00437) · 4120 · AIR CONDITIONING EQUIPMENT$5,710FY2017
VA25512P0695255-NETWORK CONTRACT OFFICE 15 · 4120 · AIR CONDITIONING EQUIPMENT$3,925FY2012

Other recipients under J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0528STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$115,820FY2026
36C25226P0485SKYTRON LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$116,926FY2026
36C25226F0389CANON MEDICAL SYSTEMS USA, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$174,409FY2026
36C25226P0446STRYKER SALES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$155,185FY2026
36C25226P0490PROAIM AMERICAS, LLC.252-NETWORK CONTRACT OFFICE 12 (36C252)$144,830FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220P0372_3600_-NONE-_-NONE- · retrieved 2026-09-26.