Award recordCONTRACT

TOTAL ONLINE PROTECTION LLC

PIID 36C26221P0784· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS· FY2021· $808,559 net obligations· UEI EM7WM1YLBQG7· CA

Description

EMERGENCY BACKUP GENERATOR REPAIR

First action · last action
2021-04-05 · 2021-09-17
Transactions
6
First transaction's obligation
$496,290
Base + all options value (sum of deltas)
$808,559
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 6 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.

$808,559$0Base award · 2021-04-05 · this action $496,290 · running total $496,290Modification P00001 · 2021-05-21 · this action $24,053 · running total $520,343Modification P00002 · 2021-06-01 · this action $12,900 · running total $533,243Modification P00003 · 2021-07-27 · this action $127,500 · running total $660,743Modification P00004 · 2021-09-02 · this action $20,316 · running total $681,059Modification P00005 · 2021-09-17 · this action $127,500 · running total $808,559
  • Base2021-04-05+$496,290= $496,290
  • Mod P000012021-05-21+$24,053= $520,343
  • Mod P000022021-06-01+$12,900= $533,243
  • Mod P000032021-07-27+$127,500= $660,743
  • Mod P000042021-09-02+$20,316= $681,059
  • Mod P000052021-09-17+$127,500= $808,559
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-04-05+$496,290$496,290EMERGENCY BACKUP GENERATOR REPAIR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-05-21+$24,053$520,343EMERGENCY BACKUP GENERATOR REPAIR
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-01+$12,900$533,243EMERGENCY BACKUP GENERATOR REPAIR
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-27+$127,500$660,743EMERGENCY BACKUP GENERATOR REPAIR
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-02+$20,316$681,059EMERGENCY BACKUP GENERATOR REPAIR
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-17+$127,500$808,559EMERGENCY BACKUP GENERATOR REPAIR

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
36C26219C0177262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$23,820FY2019
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 J028 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P0156VETERAN ELECTRICAL POWER SYSTEMS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$319,338FY2026
36C26225P0288KARCHER NORTH AMERICA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$9,825FY2025
36C26222P0308QUINN COMPANY262-NETWORK CONTRACT OFFICE 22 (36C262)$7,780FY2022
36C26221P1925GLOBAL POWER GROUP, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$75,000FY2021
36C26220P1873HAWTHORNE MACHINERY CO.262-NETWORK CONTRACT OFFICE 22 (36C262)$60,622FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221P0784_3600_-NONE-_-NONE- · retrieved 2026-09-26.