Award recordCONTRACT

EOLA POWER LLC

PIID 36C25520C0019· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2020· $89,250 net obligations· UEI WC4EBR56YXL3· FL

Description

UNINTERRUPTIBLE POWER SUPPLY (UPS) MAINTENANCE OPTION YEAR 4

Base award description: UNINTERRUPTIBLE POWER SUPPLY (UPS) MAINTENANCE

First action · last action
2020-03-09 · 2024-08-12
Transactions
8
First transaction's obligation
$5,500
Base + all options value (sum of deltas)
$95,050
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
541513 · COMPUTER FACILITIES MANAGEMENT SERVICES

Modification chain · 8 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.

$89,250$0Base award · 2020-03-09 · this action $5,500 · running total $5,500Modification P00001 · 2021-03-08 · this action $5,500 · running total $11,000Modification P00002 · 2021-11-16 · this action $0 · running total $11,000Modification P00003 · 2022-02-08 · this action $5,500 · running total $16,500Modification P00004 · 2022-09-17 · this action $27,521 · running total $44,021Modification P00005 · 2023-01-19 · this action $5,800 · running total $49,821Modification P00006 · 2023-12-14 · this action $7,500 · running total $57,321Modification P00007 · 2024-08-12 · this action $31,930 · running total $89,250
  • Base2020-03-09+$5,500= $5,500
  • Mod P000012021-03-08+$5,500= $11,000
  • Mod P000022021-11-16+$0= $11,000
  • Mod P000032022-02-08+$5,500= $16,500
  • Mod P000042022-09-17+$27,521= $44,021
  • Mod P000052023-01-19+$5,800= $49,821
  • Mod P000062023-12-14+$7,500= $57,321
  • Mod P000072024-08-12+$31,930= $89,250
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-09+$5,500$5,500UNINTERRUPTIBLE POWER SUPPLY (UPS) MAINTENANCE
Mod P00001· EXERCISE AN OPTION2021-03-08+$5,500$11,000UNINTERRUPTIBLE POWER SUPPLY (UPS) MAINTENANCE
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-11-16+$0$11,000VACCINE MANDATE - UNINTERRUPTIBLE POWER SUPPLY (UPS) MAINTENANCE
Mod P00003· EXERCISE AN OPTION2022-02-08+$5,500$16,500UNINTERRUPTIBLE POWER SUPPLY (UPS) MAINTENANCE
Mod P00004· FUNDING ONLY ACTION2022-09-17+$27,521$44,021UNINTERRUPTIBLE POWER SUPPLY (UPS) MAINTENANCE
Mod P00005· EXERCISE AN OPTION2023-01-19+$5,800$49,821UNINTERRUPTIBLE POWER SUPPLY (UPS) MAINTENANCE
Mod P00006· EXERCISE AN OPTION2023-12-14+$7,500$57,321UNINTERRUPTIBLE POWER SUPPLY (UPS) MAINTENANCE OPTION YEAR 4
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-12+$31,930$89,250UNINTERRUPTIBLE POWER SUPPLY (UPS) MAINTENANCE OPTION YEAR 4

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 WC4EBR56YXL3)

AwardOffice · PSC / listingNet obligationsFY
36C10D26P0076VETERANS BENEFITS ADMIN (36C10D) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR)$10,524FY2026
36C24926N0071249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$23,471FY2026
36C24925D0085249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2025
36C24824P0349248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$16,927FY2024
36C10E20P0266VBA FIELD CONTRACTING (36C10E) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$117,343FY2020
VA26017P2267260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$107,806FY2017

Other recipients under J059 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0124WESTERN DIESEL SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$50,000FY2026
36C25526P0102BROWN ELECTRIC, INC255-NETWORK CONTRACT OFFICE 15 (36C255)$8,764FY2026
36C25526N0016KONE INC255-NETWORK CONTRACT OFFICE 15 (36C255)$262,567FY2026
36C25526N0002TK ELEVATOR CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$131,883FY2026
36C25525P0402SDV SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$30,895FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25520C0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.