Award recordCONTRACT

STRANTECH LLC

PIID VA101V16F3197· VBA· VBA FIELD CONTRACTING (36C10E)· 6110 · ELECTRICAL CONTROL EQUIPMENT· FY2016· $19,337 net obligations· UEI N3VDYQV6KNU4· MO

Description

MODIFICATION TO THE ORIGINAL UPS UPGRADE DES MOINES VARO DELIVERY ORDER. ADDITION OF 24 NEW BATTERIES FOR UPS

Base award description: UPS UPGRADE DES MOINES VARO

First action · last action
2016-06-17 · 2016-08-26
Transactions
2
First transaction's obligation
$17,837
Base + all options value (sum of deltas)
$19,337
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0377X
NAICS
334419 · OTHER ELECTRONIC COMPONENT MANUFACTURING

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.

$19,337$0Base award · 2016-06-17 · this action $17,837 · running total $17,837Modification P00001 · 2016-08-26 · this action $1,500 · running total $19,337
  • Base2016-06-17+$17,837= $17,837
  • Mod P000012016-08-26+$1,500= $19,337
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-17+$17,837$17,837UPS UPGRADE DES MOINES VARO
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-08-26+$1,500$19,337MODIFICATION TO THE ORIGINAL UPS UPGRADE DES MOINES VARO DELIVERY ORDER. ADDITION OF 24 NEW BATTERIES FOR UPS

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V16F3197_3600_GS07F0377X_4732 · retrieved 2026-09-26.