Award recordCONTRACT

LIONHEART CRITICAL POWER SPECIALISTS INC.

PIID 36C25222P0917· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2022· $151,682 net obligations· UEI H8YLJBC57NF3· IL

Description

ATS MAINTENANCE IMPLEMENTATION EO 14398

Base award description: AUTOMATIC TRANSFER SWITCH TESTING FOR THE EDWARD HINES VA HOSPITAL IN HINES, IL 60141

First action · last action
2022-07-28 · 2026-06-28
Transactions
9
First transaction's obligation
$27,793
Base + all options value (sum of deltas)
$151,682
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.

$151,682$0Base award · 2022-07-28 · this action $27,793 · running total $27,793Modification P00001 · 2023-04-19 · this action $29,238 · running total $57,031Modification P00002 · 2023-12-27 · this action -$340 · running total $56,691Modification P00003 · 2024-04-04 · this action $30,770 · running total $87,461Modification P00004 · 2025-01-13 · this action -$2,122 · running total $85,339Modification P00005 · 2025-05-21 · this action $32,390 · running total $117,729Modification P00006 · 2026-02-04 · this action -$145 · running total $117,584Modification P00007 · 2026-04-28 · this action $34,098 · running total $151,682Modification P00008 · 2026-06-28 · this action $0 · running total $151,682
  • Base2022-07-28+$27,793= $27,793
  • Mod P000012023-04-19+$29,238= $57,031
  • Mod P000022023-12-27-$340= $56,691
  • Mod P000032024-04-04+$30,770= $87,461
  • Mod P000042025-01-13-$2,122= $85,339
  • Mod P000052025-05-21+$32,390= $117,729
  • Mod P000062026-02-04-$145= $117,584
  • Mod P000072026-04-28+$34,098= $151,682
  • Mod P000082026-06-28+$0= $151,682
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-07-28+$27,793$27,793AUTOMATIC TRANSFER SWITCH TESTING FOR THE EDWARD HINES VA HOSPITAL IN HINES, IL 60141
Mod P00001· EXERCISE AN OPTION2023-04-19+$29,238$57,031AUTOMATIC TRANSFER SWITCH TESTING FOR THE EDWARD HINES VA HOSPITAL IN HINES, IL 60141
Mod P00002· FUNDING ONLY ACTION2023-12-27−$340$56,691AUTOMATIC TRANSFER SWITCH TESTING FOR THE EDWARD HINES VA HOSPITAL IN HINES, IL 60141 - DECREASE IN FY22 FUNDS
Mod P00003· EXERCISE AN OPTION2024-04-04+$30,770$87,461AUTOMATIC TRANSFER SWITCH TESTING FOR THE EDWARD HINES VA HOSPITAL IN HINES, IL 60141 - DECREASE IN FY22 FUNDS
Mod P00004· FUNDING ONLY ACTION2025-01-13−$2,122$85,339AUTOMATIC TRANSFER SWITCH TESTING FOR THE EDWARD HINES VA HOSPITAL IN HINES, IL 60141 - DECREASE IN FY22 FUNDS
Mod P00005· EXERCISE AN OPTION2025-05-21+$32,390$117,729AUTOMATIC TRANSFER SWITCH TESTING FOR THE EDWARD HINES VA HOSPITAL IN HINES, IL 60141 - DECREASE IN FY22 FUNDS
Mod P00006· FUNDING ONLY ACTION2026-02-04−$145$117,584AUTOMATIC TRANSFER SWITCH TESTING FOR THE EDWARD HINES VA HOSPITAL IN HINES, IL 60141 - DECREASE IN FY22 FUNDS
Mod P00007· EXERCISE AN OPTION2026-04-28+$34,098$151,682AUTOMATIC TRANSFER SWITCH TESTING FOR THE EDWARD HINES VA HOSPITAL IN HINES, IL 60141 - DECREASE IN FY22 FUNDS
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-28+$0$151,682ATS MAINTENANCE IMPLEMENTATION EO 14398

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
36C25222P0136252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$5,647FY2022
36C25221P0617252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$6,359FY2021

Other recipients under J059 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226F0404AVI-SPL LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$6,750FY2026
36C25226P0544VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$2,735FY2026
36C25226P0508ELECTRICAL SYSTEMS MANAGEMENT, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$223,575FY2026
36C25226P0326EATON CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$74,570FY2026
36C25226P0151N-OVATION TECHNOLOGY GROUP LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$57,600FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222P0917_3600_-NONE-_-NONE- · retrieved 2026-09-26.