Award recordCONTRACT

TOTAL ONLINE PROTECTION LLC

PIID 36C26219C0177· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2019· $23,820 net obligations· UEI EM7WM1YLBQG7· CA

Description

EXERCISING THE DASH 8 FOR ADDITIONAL SIX MONTHS.

Base award description: SERVER ROOM UPS POWER SYSTEM AND BATTERIES AT VA SAN DIEGO, ASPIRE CENTER

First action · last action
2019-09-17 · 2024-08-20
Transactions
8
First transaction's obligation
$8,670
Base + all options value (sum of deltas)
$25,470
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811211 · CONSUMER ELECTRONICS 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.

$23,820$0Base award · 2019-09-17 · this action $8,670 · running total $8,670Modification P00001 · 2020-03-31 · this action $0 · running total $8,670Modification P00002 · 2020-08-13 · this action $3,200 · running total $11,870Modification P00003 · 2021-09-14 · this action $3,300 · running total $15,170Modification P00004 · 2021-11-10 · this action $0 · running total $15,170Modification P00005 · 2022-08-24 · this action $3,400 · running total $18,570Modification P00006 · 2023-08-08 · this action $3,500 · running total $22,070Modification P00007 · 2024-08-20 · this action $1,750 · running total $23,820
  • Base2019-09-17+$8,670= $8,670
  • Mod P000012020-03-31+$0= $8,670
  • Mod P000022020-08-13+$3,200= $11,870
  • Mod P000032021-09-14+$3,300= $15,170
  • Mod P000042021-11-10+$0= $15,170
  • Mod P000052022-08-24+$3,400= $18,570
  • Mod P000062023-08-08+$3,500= $22,070
  • Mod P000072024-08-20+$1,750= $23,820
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-17+$8,670$8,670SERVER ROOM UPS POWER SYSTEM AND BATTERIES AT VA SAN DIEGO, ASPIRE CENTER
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-03-31+$0$8,670SERVER ROOM UPS POWER SYSTEM AND BATTERIES AT VA SAN DIEGO, ASPIRE CENTER
Mod P00002· FUNDING ONLY ACTION2020-08-13+$3,200$11,870SERVER ROOM UPS POWER SYSTEM AND BATTERIES AT VA SAN DIEGO, ASPIRE CENTER
Mod P00003· FUNDING ONLY ACTION2021-09-14+$3,300$15,170SERVER ROOM UPS POWER SYSTEM AND BATTERIES AT VA SAN DIEGO, ASPIRE CENTER
Mod P00004· OTHER ADMINISTRATIVE ACTION2021-11-10+$0$15,170EO14042 - SERVER ROOM UPS POWER SYSTEM AND BATTERIES AT VA SAN DIEGO, ASPIRE CENTER
Mod P00005· FUNDING ONLY ACTION2022-08-24+$3,400$18,570EXERCISING OPTION YEAR 3.
Mod P00006· FUNDING ONLY ACTION2023-08-08+$3,500$22,070EXERCISING OPTION YEAR 4.
Mod P00007· FUNDING ONLY ACTION2024-08-20+$1,750$23,820EXERCISING THE DASH 8 FOR ADDITIONAL SIX MONTHS.

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
36C26219C0067262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$11,125FY2019
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 J099 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26221C0018SECSOL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$32,122FY2021
36C25821C0009REC SOLAR COMMERCIAL CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$232,358FY2021
36C26220P2018SAPPER WEST, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$14,421FY2020
36C26220C0198VORTEX LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$143,160FY2020
36C26220P1678COILMEN PLUS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,998FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219C0177_3600_-NONE-_-NONE- · retrieved 2026-09-26.