Award recordCONTRACT

MAYHEW TECHNOLOGY SOLUTIONS, LLC

PIID 36C26022P0654· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2022· $228,393 net obligations· UEI C31LV42GMGK9· OK

Description

IMPLEMENTING EO 14398 DEI DISCRIMINATION VERTIV LIEBERT UPS ANNUAL PM SERVICES

Base award description: VERTIV LIEBERT UPS SEMI-ANNUAL PM (2 UPSS, 2 BATTERY CABINETS, 2 BYPASS SWITCHES, 4 COOLING DX UNITS, CONDENSING UNITS) PREFERRED SERVICE PLAN

First action · last action
2022-08-31 · 2026-05-19
Transactions
8
First transaction's obligation
$46,175
Base + all options value (sum of deltas)
$260,583
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$228,393$0Base award · 2022-08-31 · this action $46,175 · running total $46,175Modification P00001 · 2023-08-20 · this action $49,805 · running total $95,980Modification P00002 · 2024-08-28 · this action $0 · running total $95,980Modification P00003 · 2024-08-28 · this action $51,405 · running total $147,385Modification P00004 · 2025-06-12 · this action $53,005 · running total $200,390Modification P00005 · 2025-10-03 · this action -$24,903 · running total $175,488Modification P00006 · 2026-05-04 · this action $52,905 · running total $228,393Modification A14398 · 2026-05-19 · this action $0 · running total $228,393
  • Base2022-08-31+$46,175= $46,175
  • Mod P000012023-08-20+$49,805= $95,980
  • Mod P000022024-08-28+$0= $95,980
  • Mod P000032024-08-28+$51,405= $147,385
  • Mod P000042025-06-12+$53,005= $200,390
  • Mod P000052025-10-03-$24,903= $175,488
  • Mod P000062026-05-04+$52,905= $228,393
  • Mod A143982026-05-19+$0= $228,393
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-31+$46,175$46,175VERTIV LIEBERT UPS SEMI-ANNUAL PM (2 UPSS, 2 BATTERY CABINETS, 2 BYPASS SWITCHES, 4 COOLING DX UNITS, CONDENSI…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-20+$49,805$95,980VERTIV LIEBERT UPS SEMI-ANNUAL PM (2 UPSS, 2 BATTERY CABINETS, 2 BYPASS SWITCHES, 4 COOLING DX UNITS, CONDENSI…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-28+$0$95,980VERTIV LIEBERT UPS ONE-TIME BATTERY REPLACEMENT
Mod P00003· EXERCISE AN OPTION2024-08-28+$51,405$147,385VERTIV LIEBERT UPS ANNUAL PM SERVICES
Mod P00004· EXERCISE AN OPTION2025-06-12+$53,005$200,390VERTIV LIEBERT UPS ANNUAL PM SERVICES
Mod P00005· FUNDING ONLY ACTION2025-10-03−$24,903$175,488VERTIV LIEBERT UPS ANNUAL PM SERVICES
Mod P00006· EXERCISE AN OPTION2026-05-04+$52,905$228,393VERTIV LIEBERT UPS ANNUAL PM SERVICES
Mod A14398· OTHER ADMINISTRATIVE ACTION2026-05-19+$0$228,393IMPLEMENTING EO 14398 DEI DISCRIMINATION VERTIV LIEBERT UPS ANNUAL PM SERVICES

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 C31LV42GMGK9)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0882261-NETWORK CONTRACT OFFICE 21 (36C261) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$2,838,934FY2026
36C78624C50509NATIONAL CEMETERY ADMIN (36C786) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$34,965FY2024
36C25724P0056257-NETWORK CONTRACT OFFICE 17 (36C257) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$4,100FY2024
36C10B23C0053TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$105,376FY2023
36C25723P0611257-NETWORK CONTRACT OFFICE 17 (36C257) · U014 · EDUCATION/TRAINING- SECURITY$24,600FY2023
36C25723P0427257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$39,695FY2023

Other recipients under J061 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26025P0601MEAK SOLUTIONS LLC.260-NETWORK CONTRACT OFFICE 20 (36C260)$23,300FY2025
36C26024P1003ALL SERVICES HVAC, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$0FY2024
36C26023P0247PRECISION ELECTRIC CONTRACTORS LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$22,240FY2023
36C26022P0441TEKTON CC, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$55,276FY2022
36C26021P1168SIMS ELECTRIC INC260-NETWORK CONTRACT OFFICE 20 (36C260)$124FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022P0654_3600_-NONE-_-NONE- · retrieved 2026-09-26.