Award recordCONTRACT

ELECTRICAL SYSTEMS MANAGEMENT, LLC

PIID 36C26021P1123· VHA· 648-PORTLAND (00648)· J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT· FY2021· $74,024 net obligations· UEI FYEAMJM8GSU5· TX

Description

OPTION YEAR 3 UPS AND BATTERY MAINTENANCE SERVICE AT PORTLAND VAMC, PORTLAND, OR

Base award description: UPS AND BATTERY MAINTENANCE SERVICE

First action · last action
2021-09-22 · 2024-09-08
Transactions
4
First transaction's obligation
$17,720
Base + all options value (sum of deltas)
$93,007
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 4 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.

$74,024$0Base award · 2021-09-22 · this action $17,720 · running total $17,720Modification P00001 · 2022-06-16 · this action $18,340 · running total $36,060Modification P00002 · 2023-05-23 · this action $18,982 · running total $55,042Modification P00003 · 2024-09-08 · this action $18,982 · running total $74,024
  • Base2021-09-22+$17,720= $17,720
  • Mod P000012022-06-16+$18,340= $36,060
  • Mod P000022023-05-23+$18,982= $55,042
  • Mod P000032024-09-08+$18,982= $74,024
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-22+$17,720$17,720UPS AND BATTERY MAINTENANCE SERVICE
Mod P00001· EXERCISE AN OPTION2022-06-16+$18,340$36,060UPS AND BATTERY MAINTENANCE SERVICE
Mod P00002· EXERCISE AN OPTION2023-05-23+$18,982$55,042UPS AND BATTERY MAINTENANCE SERVICE
Mod P00003· EXERCISE AN OPTION2024-09-08+$18,982$74,024OPTION YEAR 3 UPS AND BATTERY MAINTENANCE SERVICE AT PORTLAND VAMC, PORTLAND, OR

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26021P1123_3600_-NONE-_-NONE- · retrieved 2026-09-26.