Award recordCONTRACT

X CELL MANAGEMENT INC.

PIID 36C26221C0110· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2021· $8,700 net obligations· UEI DD3LN1V9HCZ6· OH

Description

EO14042 - VARIOUS MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR SERVICES - BASE

Base award description: VARIOUS MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR SERVICES - BASE

First action · last action
2021-05-18 · 2022-12-27
Transactions
2
First transaction's obligation
$11,600
Base + all options value (sum of deltas)
$8,700
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 2 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.

$11,600$0Base award · 2021-05-18 · this action $11,600 · running total $11,600Modification P00003 · 2022-12-27 · this action -$2,900 · running total $8,700
  • Base2021-05-18+$11,600= $11,600
  • Mod P000032022-12-27-$2,900= $8,700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-05-18+$11,600$11,600VARIOUS MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR SERVICES - BASE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-27−$2,900$8,700EO14042 - VARIOUS MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR SERVICES - BASE

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 DD3LN1V9HCZ6)

AwardOffice · PSC / listingNet obligationsFY
36C25018N3588250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$20,768FY2018
VA25017J4873506-ANN ARBOR (00506) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$20,768FY2017
VA25016J2630506-ANN ARBOR (00506) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$20,768FY2016
VA25115J2462506-ANN ARBOR · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$20,768FY2015
VA25114J3123506-ANN ARBOR · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$30,768FY2014
VA25114D0138506-ANN ARBOR (00506) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2014

Other recipients under J039 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226C0175JOHNSON CONTROLS BUILDING SOLUTIONS, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$15,421FY2026
36C26226C0144SPECIALIZED ELEVATOR CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$399,072FY2026
36C26225C0278WELCH EQUIPMENT COMPANY INC262-NETWORK CONTRACT OFFICE 22 (36C262)$11,675FY2025
36C26225P1603QUINCY COMPRESSOR LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$45,331FY2025
36C26225P0484HCI SYSTEMS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$903,102FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221C0110_3600_-NONE-_-NONE- · retrieved 2026-09-26.