Award recordCONTRACT

TRISTAR POWER SYSTEMS LLC

PIID VA24417P5773· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2017· $22,250 net obligations· UEI QSJCWJKWU628· MN

Description

MAINTENANCE AND SUPPORT FOR ERIE UPS II SYSTEM IGF::CL::IGF. 06FEB2019 DEOB $90.00 PER RANDALL JAMES MEMO.

Base award description: MAINTENANCE AND SUPPORT FOR ERIE UPS II SYSTEM IGF::CL::IGF

First action · last action
2017-09-12 · 2019-03-26
Transactions
4
First transaction's obligation
$14,340
Base + all options value (sum of deltas)
$30,250
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811211 · CONSUMER ELECTRONICS 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.

$22,250$0Base award · 2017-09-12 · this action $14,340 · running total $14,340Modification P00001 · 2018-06-15 · this action $4,000 · running total $18,340Modification P00002 · 2019-02-08 · this action -$90 · running total $18,250Modification P00003 · 2019-03-26 · this action $4,000 · running total $22,250
  • Base2017-09-12+$14,340= $14,340
  • Mod P000012018-06-15+$4,000= $18,340
  • Mod P000022019-02-08-$90= $18,250
  • Mod P000032019-03-26+$4,000= $22,250
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-12+$14,340$14,340MAINTENANCE AND SUPPORT FOR ERIE UPS II SYSTEM IGF::CL::IGF
Mod P00001· EXERCISE AN OPTION2018-06-15+$4,000$18,340MAINTENANCE AND SUPPORT FOR ERIE UPS II SYSTEM IGF::CL::IGF
Mod P00002· CHANGE ORDER2019-02-08−$90$18,250MAINTENANCE AND SUPPORT FOR ERIE UPS II SYSTEM IGF::CL::IGF. 06FEB2019 DEOB $90.00 PER RANDALL JAMES MEMO.
Mod P00003· EXERCISE AN OPTION2019-03-26+$4,000$22,250MAINTENANCE AND SUPPORT FOR ERIE UPS II SYSTEM IGF::CL::IGF. 06FEB2019 DEOB $90.00 PER RANDALL JAMES MEMO.

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 QSJCWJKWU628)

AwardOffice · PSC / listingNet obligationsFY
36C24823P0489248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,310FY2023
36C24419P0290244-NETWORK CONTRACT OFFICE 4 (36C244) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$16,690FY2019
36C24418P5104244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER$18,800FY2018
36C24818P0333248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$361,860FY2018
VA24417P4532244-NETWORK CONTRACT OFFICE 4 (36C244) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$76,578FY2017
VA24715P0582247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,160FY2015

Other recipients under J070 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24421P0016TRANSCAT, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$27,211FY2021
36C24420P0637HILL-ROM, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$74,848FY2020
36C24420P0370HILL-ROM, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$21,623FY2020
36C24420P0103STRATASYS, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$104,001FY2020
36C24419P0080STRATASYS, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$19,500FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P5773_3600_-NONE-_-NONE- · retrieved 2026-09-26.