Award recordCONTRACT

ELECTRICAL SYSTEMS MANAGEMENT, LLC

PIID 36C25922P0069· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2022· $110,810 net obligations· UEI FYEAMJM8GSU5· TX

Description

EO14042 - UNINTERRUPTIBLE POWER SUPPLY PREVENTIVE MAINTENANCE AND REPAIRS

Base award description: UNINTERRUPTIBLE POWER SUPPLY PREVENTIVE MAINTENANCE AND REPAIRS

First action · last action
2021-11-01 · 2025-10-22
Transactions
7
First transaction's obligation
$17,230
Base + all options value (sum of deltas)
$110,810
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
8
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 7 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.

$110,810$0Base award · 2021-11-01 · this action $17,230 · running total $17,230Modification P00001 · 2022-10-11 · this action $17,833 · running total $35,063Modification P00002 · 2023-10-05 · this action $18,457 · running total $53,520Modification P00003 · 2024-02-27 · this action $8,895 · running total $62,415Modification P00004 · 2024-06-12 · this action $9,520 · running total $71,935Modification P00005 · 2024-10-10 · this action $19,103 · running total $91,038Modification P00006 · 2025-10-22 · this action $19,772 · running total $110,810
  • Base2021-11-01+$17,230= $17,230
  • Mod P000012022-10-11+$17,833= $35,063
  • Mod P000022023-10-05+$18,457= $53,520
  • Mod P000032024-02-27+$8,895= $62,415
  • Mod P000042024-06-12+$9,520= $71,935
  • Mod P000052024-10-10+$19,103= $91,038
  • Mod P000062025-10-22+$19,772= $110,810
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-11-01+$17,230$17,230UNINTERRUPTIBLE POWER SUPPLY PREVENTIVE MAINTENANCE AND REPAIRS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-11+$17,833$35,063EO14042 - UNINTERRUPTIBLE POWER SUPPLY PREVENTIVE MAINTENANCE AND REPAIRS
Mod P00002· EXERCISE AN OPTION2023-10-05+$18,457$53,520EO14042 - UNINTERRUPTIBLE POWER SUPPLY PREVENTIVE MAINTENANCE AND REPAIRS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-27+$8,895$62,415EO14042 - UNINTERRUPTIBLE POWER SUPPLY PREVENTIVE MAINTENANCE AND REPAIRS
Mod P00004· OTHER ADMINISTRATIVE ACTION2024-06-12+$9,520$71,935EO14042 - UNINTERRUPTIBLE POWER SUPPLY PREVENTIVE MAINTENANCE AND REPAIRS
Mod P00005· EXERCISE AN OPTION2024-10-10+$19,103$91,038EO14042 - UNINTERRUPTIBLE POWER SUPPLY PREVENTIVE MAINTENANCE AND REPAIRS
Mod P00006· EXERCISE AN OPTION2025-10-22+$19,772$110,810EO14042 - UNINTERRUPTIBLE POWER SUPPLY PREVENTIVE MAINTENANCE AND REPAIRS

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 J059 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0632OTIS ELEVATOR COMPANYNETWORK CONTRACT OFFICE 19 (36C259)$187,250FY2026
36C25926P0575DESIGN BUILD CONSORTIUM, LLCNETWORK CONTRACT OFFICE 19 (36C259)$4,500FY2026
36C25926P0497OTIS ELEVATOR COMPANYNETWORK CONTRACT OFFICE 19 (36C259)$65,750FY2026
36C25925P0810CUMMINS INC.NETWORK CONTRACT OFFICE 19 (36C259)$4,621FY2025
36C25925P0523THE UNDERDOGS UNLIMITED, LLCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922P0069_3600_-NONE-_-NONE- · retrieved 2026-09-26.