Award recordCONTRACT

THOMAS & BETTS POWER SOLUTIONS, LLC

PIID VA25116P1677· VHA· 553-DETROIT (00553)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $8,004 net obligations· UEI RX4MQNSBNAM3· VA

Description

IGF::OT::IGF EMERGENCY REPAIR OF UPS UNIT THAT FEEDS THE GE MRI SCANNER AT THE DETROIT VAMC

First action · last action
2016-05-17 · 2016-05-20
Transactions
2
First transaction's obligation
$8,004
Base + all options value (sum of deltas)
$8,004
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335311 · POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING

Modification chain · 2 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.

$8,004$0Base award · 2016-05-17 · this action $8,004 · running total $8,004Modification P00001 · 2016-05-20 · this action $0 · running total $8,004
  • Base2016-05-17+$8,004= $8,004
  • Mod P000012016-05-20+$0= $8,004
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-05-17+$8,004$8,004IGF::OT::IGF EMERGENCY REPAIR OF UPS UNIT THAT FEEDS THE GE MRI SCANNER AT THE DETROIT VAMC
Mod P00001· CHANGE ORDER2016-05-20+$0$8,004IGF::OT::IGF EMERGENCY REPAIR OF UPS UNIT THAT FEEDS THE GE MRI SCANNER AT THE DETROIT VAMC

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 RX4MQNSBNAM3)

AwardOffice · PSC / listingNet obligationsFY
36C24519P0217245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,744FY2019
36C26318P0529NETWORK CONTRACT OFFICE 23 (36C263) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$15,470FY2018
VA25617P0852256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,590FY2017
VA24417P1364244-NETWORK CONTRACT OFFICE 4 (36C244) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$3,180FY2017
VA24415P1022244-NETWORK CONTRACT OFFICE 4 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$9,640FY2015
VA24415P0283244-NETWORK CONTRACT OFFICE 4 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$3,762FY2015

Other recipients under J065 from 553-DETROIT (00553) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25017F4248EOI INC553-DETROIT (00553)$16,013FY2018
VA25017J3616EVOQUA WATER TECHNOLOGIES LLC553-DETROIT (00553)$35,518FY2018
VA25017P3675DATA DISTRIBUTING, LLC553-DETROIT (00553)$3,580FY2017
VA25017P1560PACIFIC MONARCH INC553-DETROIT (00553)$4,474FY2017
VA25017J1113AUTOMED TECHNOLOGIES, INC.553-DETROIT (00553)$16,212FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116P1677_3600_-NONE-_-NONE- · retrieved 2026-09-26.