Award recordCONTRACT

THOMPSON POWER & PHONE INC

PIID VA247P0320· VHA· 247-NETWORK CONTRACT OFFICE 7· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2009· $262,650 net obligations· UEI LHA8JVF94BN8· NC

Description

SERVICE AND MAINTAIN THE DC BACK UP POWER SYSTEM FOR THE ENTIRE NETWORK 7 VA MEDICAL CENTERS. INCREASE FUNDS.

Base award description: SERVICE AND MAINTAIN THE DC BACK UP POWER SYSTEM FOR THE ENTIRE NETWORK 7 VA MEDICAL CENTERS.

First action · last action
2008-10-31 · 2014-06-11
Transactions
8
First transaction's obligation
$49,650
Base + all options value (sum of deltas)
$812,250
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.

$262,650$0Base award · 2008-10-31 · this action $49,650 · running total $49,650Modification 1 · 2009-02-04 · this action $43,200 · running total $92,850Modification 2 · 2010-02-01 · this action $45,600 · running total $138,450Modification 3 · 2011-01-19 · this action $48,000 · running total $186,450Modification P00004 · 2012-01-09 · this action $50,400 · running total $236,850Modification P00005 · 2013-01-28 · this action $0 · running total $236,850Modification P00006 · 2014-02-01 · this action $25,200 · running total $262,050Modification P00007 · 2014-06-11 · this action $600 · running total $262,650
  • Base2008-10-31+$49,650= $49,650
  • Mod 12009-02-04+$43,200= $92,850
  • Mod 22010-02-01+$45,600= $138,450
  • Mod 32011-01-19+$48,000= $186,450
  • Mod P000042012-01-09+$50,400= $236,850
  • Mod P000052013-01-28+$0= $236,850
  • Mod P000062014-02-01+$25,200= $262,050
  • Mod P000072014-06-11+$600= $262,650
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-31+$49,650$49,650SERVICE AND MAINTAIN THE DC BACK UP POWER SYSTEM FOR THE ENTIRE NETWORK 7 VA MEDICAL CENTERS.
Mod 1· EXERCISE AN OPTION2009-02-04+$43,200$92,850SERVICE AND MAINTAIN THE DC BACK UP POWER SYSTEM FOR THE ENTIRE NETWORK 7 VA MEDICAL CENTERS.
Mod 2· EXERCISE AN OPTION2010-02-01+$45,600$138,450SERVICE AND MAINTAIN THE DC BACK UP POWER SYSTEM FOR THE ENTIRE NETWORK 7 VA MEDICAL CENTERS.
Mod 3· EXERCISE AN OPTION2011-01-19+$48,000$186,450SERVICE AND MAINTAIN THE DC BACK UP POWER SYSTEM FOR THE ENTIRE NETWORK 7 VA MEDICAL CENTERS.
Mod P00004· EXERCISE AN OPTION2012-01-09+$50,400$236,850SERVICE AND MAINTAIN THE DC BACK UP POWER SYSTEM FOR THE ENTIRE NETWORK 7 VA MEDICAL CENTERS.
Mod P00005· EXERCISE AN OPTION2013-01-28+$0$236,850SERVICE AND MAINTAIN THE DC BACK UP POWER SYSTEM FOR THE ENTIRE NETWORK 7 VA MEDICAL CENTERS.
Mod P00006· FUNDING ONLY ACTION2014-02-01+$25,200$262,050SERVICE AND MAINTAIN THE DC BACK UP POWER SYSTEM FOR THE ENTIRE NETWORK 7 VA MEDICAL CENTERS.
Mod P00007· FUNDING ONLY ACTION2014-06-11+$600$262,650SERVICE AND MAINTAIN THE DC BACK UP POWER SYSTEM FOR THE ENTIRE NETWORK 7 VA MEDICAL CENTERS. INCREASE FUNDS.

Related awards · 8

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 LHA8JVF94BN8)

AwardOffice · PSC / listingNet obligationsFY
VA24713C0175247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,950FY2013
V521C95295521S-BIRMINGHAM SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT$7,900FY2009
V679C95103679S-TUSCALOOSA SMALL PURCHASE · Z299 · MAINT, REP/ALTER/ALL OTHER$15,240FY2009

Other recipients under J099 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716P1343XSENSOR TECHNOLOGY CORPORATION247-NETWORK CONTRACT OFFICE 7$4,120FY2016
VA24715F2316GENERAL ELECTRIC COMPANY247-NETWORK CONTRACT OFFICE 7$213,270FY2015
VA24715P2091RELIABLE AUTOMATION & CONVEYOR SYSTEMS INC247-NETWORK CONTRACT OFFICE 7$12,570FY2015
VA24715F1880OTIS ELEVATOR COMPANY247-NETWORK CONTRACT OFFICE 7$24,625FY2015
VA24715P0391DOWDY & ASSOCIATES, INC.247-NETWORK CONTRACT OFFICE 7$61,810FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0320_3600_-NONE-_-NONE- · retrieved 2026-09-26.