Award recordCONTRACT

MITSUBISHI ELECTRIC POWER PRODUCTS, INC

PIID 36C25225P0347· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2025· $15,202 net obligations· UEI H1Y1J2HXFCS3· PA

Description

FOR THE ONE-TIME EMERGENCY UNINTERRUPTED POWER SUPPLY (UPS) REPAIRAT THE JESSE BROWN VAMC LOCATE AT 820 S. DAMEN AVENUE, CHICAGO IL 60612-4223.

First action · last action
2025-08-05 · 2025-08-05
Transactions
1
First transaction's obligation
$15,202
Base + all options value (sum of deltas)
$15,202
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$15,202$0Base award · 2025-08-05 · this action $15,202 · running total $15,202
  • Base2025-08-05+$15,202= $15,202
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-08-05+$15,202$15,202FOR THE ONE-TIME EMERGENCY UNINTERRUPTED POWER SUPPLY (UPS) REPAIRAT THE JESSE BROWN VAMC LOCATE AT 820 S. DAM…

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 H1Y1J2HXFCS3)

AwardOffice · PSC / listingNet obligationsFY
36C24921P0593249-NETWORK CONTRACT OFFICE 9 (36C249) · 6135 · BATTERIES, NONRECHARGEABLE$11,664FY2021
VA24915P2517603-LOUISVILLE · 6135 · BATTERIES, NONRECHARGEABLE$14,130FY2015
VA24315F2155242-NETWORK CONTRACT OFFICE 02 (36C242) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$8,933FY2015
VA24315P1384243-NETWORK CONTRACTING OFFICE 03 · 6140 · BATTERIES, RECHARGEABLE$14,100FY2015
VA26215F1166262-NETWORK CONTRACT OFFICE 22 · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE$45,101FY2015
VA69D14P054469D-NETWORK CONTRACT OFFICE 12 · 7050 · ADP COMPONENTS$16,200FY2014

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_36C25225P0347_3600_-NONE-_-NONE- · retrieved 2026-09-26.