Award recordCONTRACT

ELECTRICAL SYSTEMS MANAGEMENT, LLC

PIID 36C25822P0007· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2022· $189,344 net obligations· UEI FYEAMJM8GSU5· TX

Description

UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE -OY4

Base award description: UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE

First action · last action
2021-10-01 · 2025-10-01
Transactions
10
First transaction's obligation
$15,040
Base + all options value (sum of deltas)
$189,345
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
9
SDVOSB flag on record
Yes (self-representation)
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 10 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.

$189,344$0Base award · 2021-10-01 · this action $15,040 · running total $15,040Modification P00001 · 2021-11-22 · this action $0 · running total $15,040Modification P00002 · 2022-08-18 · this action $0 · running total $15,040Modification P00003 · 2022-10-02 · this action $15,566 · running total $30,606Modification P00004 · 2022-12-12 · this action $90,739 · running total $121,345Modification P00005 · 2023-07-21 · this action $0 · running total $121,345Modification P00006 · 2023-10-01 · this action $16,111 · running total $137,456Modification P00007 · 2024-10-01 · this action $16,675 · running total $154,131Modification P00008 · 2025-01-31 · this action $17,954 · running total $172,086Modification P00009 · 2025-10-01 · this action $17,259 · running total $189,344
  • Base2021-10-01+$15,040= $15,040
  • Mod P000012021-11-22+$0= $15,040
  • Mod P000022022-08-18+$0= $15,040
  • Mod P000032022-10-02+$15,566= $30,606
  • Mod P000042022-12-12+$90,739= $121,345
  • Mod P000052023-07-21+$0= $121,345
  • Mod P000062023-10-01+$16,111= $137,456
  • Mod P000072024-10-01+$16,675= $154,131
  • Mod P000082025-01-31+$17,954= $172,086
  • Mod P000092025-10-01+$17,259= $189,344
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-01+$15,040$15,040UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-22+$0$15,040EO14042 - UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE P00001 - VACCINE MANDATE - INCORPORATE 52.223-99 AND SUPPLE…
Mod P00002· EXERCISE AN OPTION2022-08-18+$0$15,040UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE - OY1
Mod P00003· FUNDING ONLY ACTION2022-10-02+$15,566$30,606UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE - FUND OY1
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-12+$90,739$121,345UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE - INCREASE OY1
Mod P00005· EXERCISE AN OPTION2023-07-21+$0$121,345UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE - EXERCISE OY2
Mod P00006· FUNDING ONLY ACTION2023-10-01+$16,111$137,456UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE - FUND OY2
Mod P00007· EXERCISE AN OPTION2024-10-01+$16,675$154,131UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-31+$17,954$172,086UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE
Mod P00009· EXERCISE AN OPTION2025-10-01+$17,259$189,344UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE -OY4

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 FYEAMJM8GSU5)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0508252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$223,575FY2026
36C24425P0409244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$27,538FY2025
36C25225P0341252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$89,060FY2025
36C24424P0802244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$22,388FY2024
36C24224P1509242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$18,372FY2024
36C26124P0598261-NETWORK CONTRACT OFFICE 21 (36C261) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$59,244FY2024

Other recipients under J061 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1262HCI SYSTEMS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$32,000FY2026
36C26226C0117VIRGINIA ENERGY AND LIGHTING, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$32,151FY2026
36C26226P0136VETERAN ELECTRICAL POWER SYSTEMS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$114,260FY2026
36C26225P0938VALOR CONSTRUCTORS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$149,050FY2025
36C26224P1022POWERCOM CORP262-NETWORK CONTRACT OFFICE 22 (36C262)$21,000FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25822P0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.