Award recordCONTRACT

M.R. CRAFTS, INC.

PIID VA24816C0063· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2016· $246,955 net obligations· UEI GX19VDE13PP5· FL

Description

UPS SYSTEMS PREVENTATIVE MAINTENANCE AND REPAIR

Base award description: IGF::CT::IGF UNINTERRUPTOIBLE POWER SUPPLY PREVENTATIVE MAINTENANCE

First action · last action
2016-01-21 · 2021-05-12
Transactions
8
First transaction's obligation
$37,375
Base + all options value (sum of deltas)
$246,955
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.

$255,554$0Base award · 2016-01-21 · this action $37,375 · running total $37,375Modification P00001 · 2016-01-26 · this action $0 · running total $37,375Modification P00002 · 2016-12-15 · this action $52,889 · running total $90,264Modification P00003 · 2018-01-16 · this action $38,430 · running total $128,694Modification P00005 · 2018-07-20 · this action -$14,459 · running total $114,235Modification P00006 · 2019-01-16 · this action $52,889 · running total $167,124Modification P00007 · 2019-12-26 · this action $88,430 · running total $255,554Modification P00008 · 2021-05-12 · this action -$8,600 · running total $246,955
  • Base2016-01-21+$37,375= $37,375
  • Mod P000012016-01-26+$0= $37,375
  • Mod P000022016-12-15+$52,889= $90,264
  • Mod P000032018-01-16+$38,430= $128,694
  • Mod P000052018-07-20-$14,459= $114,235
  • Mod P000062019-01-16+$52,889= $167,124
  • Mod P000072019-12-26+$88,430= $255,554
  • Mod P000082021-05-12-$8,600= $246,955
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-01-21+$37,375$37,375IGF::CT::IGF UNINTERRUPTOIBLE POWER SUPPLY PREVENTATIVE MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-01-26+$0$37,375IGF::CT::IGF UNINTERRUPTOIBLE POWER SUPPLY PREVENTATIVE MAINTENANCE WAGE DETERMINATION UPDATE
Mod P00002· EXERCISE AN OPTION2016-12-15+$52,889$90,264IGF::CT::IGF UNINTERRUPTOIBLE POWER SUPPLY PREVENTATIVE MAINTENANCE OPTION YEAR ONE
Mod P00003· EXERCISE AN OPTION2018-01-16+$38,430$128,694IGF::CT::IGF UNINTERRUPTOIBLE POWER SUPPLY PREVENTATIVE MAINTENANCE
Mod P00005· OTHER ADMINISTRATIVE ACTION2018-07-20−$14,459$114,235IGF::CT::IGF UNINTERRUPTOIBLE POWER SUPPLY PREVENTATIVE MAINTENANCE
Mod P00006· EXERCISE AN OPTION2019-01-16+$52,889$167,124IGF::CT::IGF UNINTERRUPTOIBLE POWER SUPPLY PREVENTATIVE MAINTENANCE
Mod P00007· EXERCISE AN OPTION2019-12-26+$88,430$255,554UPS SYSTEMS PREVENTATIVE MAINTENANCE AND REPAIR
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-05-12−$8,600$246,955UPS SYSTEMS PREVENTATIVE MAINTENANCE AND REPAIR

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 GX19VDE13PP5)

AwardOffice · PSC / listingNet obligationsFY
36C24821P1789248-NETWORK CONTRACT OFFICE 8 (36C248) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$22,562FY2021
36C24821P1781248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$41,948FY2021
36C24821P0681248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,800FY2021
36C10X20P0152SAC FREDERICK (36C10X) · 4240 · SAFETY AND RESCUE EQUIPMENT$34,336FY2020
36C24820P0784248-NETWORK CONTRACT OFFICE 8 (36C248) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$38,496FY2020
36C24819P2100248-NETWORK CONTRACT OFFICE 8 (36C248) · 5620 · TILE, BRICK AND BLOCK$52,130FY2019

Other recipients under J061 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1271THE PATRIOTS SOLUTION GROUP CORP248-NETWORK CONTRACT OFFICE 8 (36C248)$350,000FY2026
36C24826P1095ANTONCECCHI POWER LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$112,868FY2026
36C24826P0683RE YATES ELECTRIC INC248-NETWORK CONTRACT OFFICE 8 (36C248)$341,500FY2026
36C24826P0463DASH TECHNOLOGIES INC248-NETWORK CONTRACT OFFICE 8 (36C248)$25,566FY2026
36C24826P0247ANTONCECCHI POWER LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$33,438FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816C0063_3600_-NONE-_-NONE- · retrieved 2026-09-26.