Award recordCONTRACT

TOTAL ONLINE PROTECTION LLC

PIID 36C26219C0067· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2019· $11,125 net obligations· UEI EM7WM1YLBQG7· CA

Description

MAINTENANCE OF UPS SYSTEMS

First action · last action
2019-03-04 · 2022-03-17
Transactions
5
First transaction's obligation
$6,250
Base + all options value (sum of deltas)
$11,125
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
8
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 5 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.

$13,125$0Base award · 2019-03-04 · this action $6,250 · running total $6,250Modification P00001 · 2020-01-29 · this action $6,250 · running total $12,500Modification P00002 · 2020-09-15 · this action -$2,500 · running total $10,000Modification P00003 · 2021-02-17 · this action $3,125 · running total $13,125Modification P00004 · 2022-03-17 · this action -$2,000 · running total $11,125
  • Base2019-03-04+$6,250= $6,250
  • Mod P000012020-01-29+$6,250= $12,500
  • Mod P000022020-09-15-$2,500= $10,000
  • Mod P000032021-02-17+$3,125= $13,125
  • Mod P000042022-03-17-$2,000= $11,125
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-04+$6,250$6,250MAINTENANCE OF UPS SYSTEMS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-29+$6,250$12,500MAINTENANCE OF UPS SYSTEMS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-15−$2,500$10,000MAINTENANCE OF UPS SYSTEMS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-17+$3,125$13,125MAINTENANCE OF UPS SYSTEMS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-17−$2,000$11,125MAINTENANCE OF UPS SYSTEMS

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 EM7WM1YLBQG7)

AwardOffice · PSC / listingNet obligationsFY
36C26222P0303262-NETWORK CONTRACT OFFICE 22 (36C262) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS$125,750FY2022
36C26222P0247262-NETWORK CONTRACT OFFICE 22 (36C262) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS$82,271FY2022
36C26221P0784262-NETWORK CONTRACT OFFICE 22 (36C262) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS$808,559FY2021
36C26219C0177262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$23,820FY2019
36C26218P8341262-NETWORK CONTRACT OFFICE 22 (36C262) · 6140 · BATTERIES, RECHARGEABLE$34,899FY2018
36C26218C0181262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$15,000FY2018

Other recipients under J059 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1119US 2 VETERANS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$166,760FY2026
36C26226C0246HANEL STORAGE SYSTEMS262-NETWORK CONTRACT OFFICE 22 (36C262)$32,283FY2026
36C26226P1132ENHANCED AWARENESS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$879,000FY2026
36C26226P1098ADVANCED CABLE SOLUTIONS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$29,750FY2026
36C26226P0767ARCIS FM LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$846,295FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219C0067_3600_-NONE-_-NONE- · retrieved 2026-09-26.