Award recordCONTRACT

STRANTECH LLC

PIID VA101V14F0586· VBA· VBA FIELD CONTRACTING (36C10E)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2014· $48,441 net obligations· UEI N3VDYQV6KNU4· MO

Description

IGF::OT::IGF REGIONAL OFFICE - UPS BATTERY MAINTENANCE - OPTION YEAR 3

Base award description: UPS DEVICES AND MAINTENANCE IGF::OT::IGF

First action · last action
2014-04-01 · 2018-01-05
Transactions
8
First transaction's obligation
$6,741
Base + all options value (sum of deltas)
$48,441
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0377X
NAICS
334419 · OTHER ELECTRONIC COMPONENT MANUFACTURING

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.

$54,167$0Base award · 2014-04-01 · this action $6,741 · running total $6,741Modification P00001 · 2014-06-04 · this action $6,597 · running total $13,338Modification P00002 · 2015-03-31 · this action $13,476 · running total $26,814Modification P00003 · 2015-07-23 · this action -$10,107 · running total $16,707Modification P00004 · 2015-07-23 · this action $10,107 · running total $26,814Modification P00005 · 2016-03-14 · this action $13,612 · running total $40,425Modification P00006 · 2017-03-07 · this action $13,742 · running total $54,167Modification P00007 · 2018-01-05 · this action -$5,726 · running total $48,441
  • Base2014-04-01+$6,741= $6,741
  • Mod P000012014-06-04+$6,597= $13,338
  • Mod P000022015-03-31+$13,476= $26,814
  • Mod P000032015-07-23-$10,107= $16,707
  • Mod P000042015-07-23+$10,107= $26,814
  • Mod P000052016-03-14+$13,612= $40,425
  • Mod P000062017-03-07+$13,742= $54,167
  • Mod P000072018-01-05-$5,726= $48,441
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-01+$6,741$6,741UPS DEVICES AND MAINTENANCE IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-04+$6,597$13,338UPS DEVICES AND MAINTENANCE IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2015-03-31+$13,476$26,814IGF::OT::IGF REGIONAL OFFICE UPS DEVICES AND MAINTENANCE OPTION YEAR ONE
Mod P00003· FUNDING ONLY ACTION2015-07-23−$10,107$16,707IGF::OT::IGF REGIONAL OFFICE - DE-OBLIGATION DUE TO NOVATION AGREEMENT
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-07-23+$10,107$26,814IGF::OT::IGF REGIONAL OFFICE - NOVATION CHANGE
Mod P00005· EXERCISE AN OPTION2016-03-14+$13,612$40,425IGF::OT::IGF REGIONAL OFFICE - UPS BATTERY MAINTENANCE - OPTION YEAR 2
Mod P00006· EXERCISE AN OPTION2017-03-07+$13,742$54,167IGF::OT::IGF REGIONAL OFFICE - UPS BATTERY MAINTENANCE - OPTION YEAR 3
Mod P00007· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2018-01-05−$5,726$48,441IGF::OT::IGF REGIONAL OFFICE - UPS BATTERY MAINTENANCE - OPTION YEAR 3

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 N3VDYQV6KNU4)

AwardOffice · PSC / listingNet obligationsFY
36C25023C0194250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$155,865FY2023
36C25023P0746250-NETWORK CONTRACT OFFICE 10 (36C250) · 4120 · AIR CONDITIONING EQUIPMENT$115,684FY2023
36C24923P0278249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$20,897FY2023
36C24922F0024249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$65,023FY2022
36C24921P0567249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$20,437FY2021
36C25020F0333250-NETWORK CONTRACT OFFICE 10 (36C250) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$165,484FY2020

Other recipients under J059 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E23P0096MURPHY COMPANY MECHANICAL CONTRACTORS AND ENGINEERSVBA FIELD CONTRACTING (36C10E)$93,744FY2023
36C10E23P0072MURPHY COMPANY MECHANICAL CONTRACTORS AND ENGINEERSVBA FIELD CONTRACTING (36C10E)$59,179FY2023
36C10E23P0048BAKER ELECTRIC, INC.VBA FIELD CONTRACTING (36C10E)$3,480FY2023
36C10E22P0133ELECTRONIC SPECIALTY COVBA FIELD CONTRACTING (36C10E)$33,000FY2022
36C10E22P0135NATIVE AMERICAN PRIDE CONSTRUCTORS, LLCVBA FIELD CONTRACTING (36C10E)$7,900FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14F0586_3600_GS07F0377X_4732 · retrieved 2026-09-26.