Award recordCONTRACT

TOTAL ONLINE PROTECTION LLC

PIID 36C26222P0303· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS· FY2022· $125,750 net obligations· UEI EM7WM1YLBQG7· CA

Description

EMERGENCY SERVICE AND REPAIRS FOR THE EMD GENERATOR CONTROLS AT THE VA SEPULVEDA INCREASE IN THE AMOUNT OF $17,000.00

Base award description: EMERGENCY SERVICE AND REPAIRS FOR THE EMD GENERATOR CONTROLS AT THE VA SEPULVEDA.

First action · last action
2021-12-06 · 2022-03-23
Transactions
2
First transaction's obligation
$108,750
Base + all options value (sum of deltas)
$234,500
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$125,750$0Base award · 2021-12-06 · this action $108,750 · running total $108,750Modification P00001 · 2022-03-23 · this action $17,000 · running total $125,750
  • Base2021-12-06+$108,750= $108,750
  • Mod P000012022-03-23+$17,000= $125,750
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-12-06+$108,750$108,750EMERGENCY SERVICE AND REPAIRS FOR THE EMD GENERATOR CONTROLS AT THE VA SEPULVEDA.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-23+$17,000$125,750EMERGENCY SERVICE AND REPAIRS FOR THE EMD GENERATOR CONTROLS AT THE VA SEPULVEDA INCREASE IN THE AMOUNT OF $17…

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
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
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_36C26222P0303_3600_-NONE-_-NONE- · retrieved 2026-09-26.