Award recordCONTRACT

ELECTRICAL SYSTEMS MANAGEMENT, LLC

PIID VA24216P0715· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $80,680 net obligations· UEI FYEAMJM8GSU5· TX

Description

MODIFICATION TO EXERCISE OPTION YEAR 4

Base award description: IGF::OT::IGF AINTENANCE OF LIEBERT, TAG 1451663 UPS NPOWER 65-80 37SA065C0C6BC28 LIEBERT, TAG 1451664 SEALED BATTERY CAB 37BP065XUR1BNL LIEBERT, TAG 1454018 REM DIST CAB FDC4412SB212577 LIEBERT, TAG 1457815 S600T MBC<1200 MBP3225C05S3712 LIEBERT, TAG 1498321 DS AIR COND DS053ADC0EI026A LIEBERT, TAG 1498322 DS AIR COND DS053ADC0EI026A LIEBERT, TAG 1498324 CHALLENGER AIRCOND BU067A-CG00S267 LIEBERT, TAG 1578918 SS IGM INTER SM VSSW-2E SCHNEIDER APC APC 80 KVA UPS GALAXY 5000 G5K80 1 SCHNEIDER APC SEALED BATTERY CABINET GALAXY MGE 5000 216 CELLS 2

First action · last action
2016-10-05 · 2020-10-30
Transactions
8
First transaction's obligation
$21,060
Base + all options value (sum of deltas)
$80,680
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$80,680$0Base award · 2016-10-05 · this action $21,060 · running total $21,060Modification P00001 · 2017-08-10 · this action $0 · running total $21,060Modification P00002 · 2017-10-02 · this action $20,575 · running total $41,635Modification P00003 · 2018-08-21 · this action $0 · running total $41,635Modification P00004 · 2018-10-01 · this action $20,575 · running total $62,210Modification P00005 · 2019-10-31 · this action $12,875 · running total $75,085Modification P00006 · 2019-12-11 · this action -$7,280 · running total $67,805Modification P00007 · 2020-10-30 · this action $12,875 · running total $80,680
  • Base2016-10-05+$21,060= $21,060
  • Mod P000012017-08-10+$0= $21,060
  • Mod P000022017-10-02+$20,575= $41,635
  • Mod P000032018-08-21+$0= $41,635
  • Mod P000042018-10-01+$20,575= $62,210
  • Mod P000052019-10-31+$12,875= $75,085
  • Mod P000062019-12-11-$7,280= $67,805
  • Mod P000072020-10-30+$12,875= $80,680
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-05+$21,060$21,060IGF::OT::IGF AINTENANCE OF LIEBERT, TAG 1451663 UPS NPOWER 65-80 37SA065C0C6BC28 LIEBERT, TAG 1451664 SEAL…
Mod P00001· EXERCISE AN OPTION2017-08-10+$0$21,060IGF::OT::IGF OPTION YEAR 1 FOR MAINTENANCE OF LIEBERT, TAG 1451663 UPS NPOWER 65-80 37SA065C0C6BC28 LIEBERT…
Mod P00002· EXERCISE AN OPTION2017-10-02+$20,575$41,635IGF::OT::IGF OPTION YEAR 1 FOR MAINTENANCE OF LIEBERT, TAG 1451663 UPS NPOWER 65-80 37SA065C0C6BC28 LIEBERT…
Mod P00003· EXERCISE AN OPTION2018-08-21+$0$41,635IGF::OT::IGF OPTION YEAR 1 FOR MAINTENANCE OF LIEBERT, TAG 1451663 UPS NPOWER 65-80 37SA065C0C6BC28 LIEBERT…
Mod P00004· FUNDING ONLY ACTION2018-10-01+$20,575$62,210IGF::OT::IGF OPTION YEAR 1 FOR MAINTENANCE OF LIEBERT, TAG 1451663 UPS NPOWER 65-80 37SA065C0C6BC28 LIEBERT…
Mod P00005· EXERCISE AN OPTION2019-10-31+$12,875$75,085MODIFICATION TO EXERCISE OPTION YEAR 3. QUARTERLY MAINTENANCE ON SCHNEIDER ELECTRIC (MGE) MODULES AND EMERSON…
Mod P00006· OTHER ADMINISTRATIVE ACTION2019-12-11−$7,280$67,805MODIFICATION TO ADJUST/DECREASE THE DATA VALUES FOR A CORRECTION TO THE ACTION OBLIGATION TOTAL AND TO THE TOT…
Mod P00007· EXERCISE AN OPTION2020-10-30+$12,875$80,680MODIFICATION TO EXERCISE OPTION YEAR 4

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 FYEAMJM8GSU5)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0508252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$223,575FY2026
36C24425P0409244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$27,538FY2025
36C25225P0341252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$89,060FY2025
36C24424P0802244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$22,388FY2024
36C24224P1509242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$18,372FY2024
36C26124P0598261-NETWORK CONTRACT OFFICE 21 (36C261) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$59,244FY2024

Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226N0715TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$66,602FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24216P0715_3600_-NONE-_-NONE- · retrieved 2026-09-26.