Award recordCONTRACT

LIONHEART CRITICAL POWER SPECIALISTS INC.

PIID VA119A16J0354· VA Staff Offices· SAC FREDERICK (36C10X)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2017· $26,087 net obligations· UEI H8YLJBC57NF3· IL

Description

IGF::OT::IGF MODIFICATION TO DE-OBLIGATE FOR CLOSEOUT.

Base award description: IGF::OT::IGF EXERCISE OPTION PERIOD FOUR (4).

First action · last action
2016-10-01 · 2018-05-30
Transactions
4
First transaction's obligation
$20,560
Base + all options value (sum of deltas)
$26,087
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA69D13C0183
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 4 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.

$26,131$0Base award · 2016-10-01 · this action $20,560 · running total $20,560Modification P00001 · 2017-12-21 · this action -$649 · running total $19,911Modification P00002 · 2018-04-02 · this action $6,220 · running total $26,131Modification P00003 · 2018-05-30 · this action -$44 · running total $26,087
  • Base2016-10-01+$20,560= $20,560
  • Mod P000012017-12-21-$649= $19,911
  • Mod P000022018-04-02+$6,220= $26,131
  • Mod P000032018-05-30-$44= $26,087
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$20,560$20,560IGF::OT::IGF EXERCISE OPTION PERIOD FOUR (4).
Mod P00001· CLOSE OUT2017-12-21−$649$19,911IGF::OT::IGF MODIFICATION TO DE-OBLIGATE FOR CLOSEOUT.
Mod P00002· FUNDING ONLY ACTION2018-04-02+$6,220$26,131IGF::OT::IGF MODIFICATION 2 IS ISSUED TO REVERSE MODIFICATION 1 AND TO ADDING FUNDING FOR THE FINAL INVOICES.
Mod P00003· OTHER ADMINISTRATIVE ACTION2018-05-30−$44$26,087IGF::OT::IGF MODIFICATION TO DE-OBLIGATE FOR CLOSEOUT.

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 H8YLJBC57NF3)

AwardOffice · PSC / listingNet obligationsFY
36C25225P0219252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$265,826FY2025
36C25224P0613252-NETWORK CONTRACT OFFICE 12 (36C252) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$9,595FY2024
36C25222P1158252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$38,681FY2022
36C25222P1118252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$13,551FY2022
36C25222P0917252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$151,682FY2022
36C25222P0136252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$5,647FY2022

Other recipients under J099 from SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10X20C0094KELLY GENERATOR & EQUIPMENT INCSAC FREDERICK (36C10X)$0FY2020
36C10X20C0083RICHARD GROUP LLCSAC FREDERICK (36C10X)$780,814FY2020
36C10X20P0006FAKOURI ELECTRICAL ENGINEERING INCSAC FREDERICK (36C10X)$60,308FY2020
36C10X19P0085NORITSU AMERICA CORPORATIONSAC FREDERICK (36C10X)$13,600FY2019
VA119A18P0001INVERIS TRAINING SOLUTIONS, INCSAC FREDERICK (36C10X)$14,760FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A16J0354_3600_VA69D13C0183_3600 · retrieved 2026-09-26.