Award recordCONTRACT

CRITICAL POWER & COOLING, LLC

PIID VA25512C0320· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2013· $19,983 net obligations· UEI EP6LTD7SL4G7· MD

Description

IGF::OT::IGF UPS BATTERY MAINTENANCE FUNDING ACTION

Base award description: IGF::OT::IGF OTHER FUNCTIONS. UPS BATTERY MAINTENANCE

First action · last action
2012-10-01 · 2018-01-23
Transactions
6
First transaction's obligation
$9,748
Base + all options value (sum of deltas)
$31,832
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 6 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.

$42,015$0Base award · 2012-10-01 · this action $9,748 · running total $9,748Modification P00001 · 2013-10-01 · this action $10,235 · running total $19,983Modification P00002 · 2014-10-01 · this action $10,747 · running total $30,731Modification P00003 · 2015-09-30 · this action $0 · running total $30,731Modification P00004 · 2015-10-01 · this action $11,285 · running total $42,015Modification P00005 · 2018-01-23 · this action -$22,032 · running total $19,983
  • Base2012-10-01+$9,748= $9,748
  • Mod P000012013-10-01+$10,235= $19,983
  • Mod P000022014-10-01+$10,747= $30,731
  • Mod P000032015-09-30+$0= $30,731
  • Mod P000042015-10-01+$11,285= $42,015
  • Mod P000052018-01-23-$22,032= $19,983
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$9,748$9,748IGF::OT::IGF OTHER FUNCTIONS. UPS BATTERY MAINTENANCE
Mod P00001· EXERCISE AN OPTION2013-10-01+$10,235$19,983IGF::OT::IGF UPS BATTERY MAINTENANCE
Mod P00002· EXERCISE AN OPTION2014-10-01+$10,747$30,731IGF::OT::IGF UPS BATTERY MAINTENANCE
Mod P00003· EXERCISE AN OPTION2015-09-30+$0$30,731IGF::OT::IGF UPS BATTERY MAINTENANCE
Mod P00004· FUNDING ONLY ACTION2015-10-01+$11,285$42,015IGF::OT::IGF UPS BATTERY MAINTENANCE FUNDING ACTION
Mod P00005· FUNDING ONLY ACTION2018-01-23−$22,032$19,983IGF::OT::IGF UPS BATTERY MAINTENANCE FUNDING ACTION

Related awards · 10

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 EP6LTD7SL4G7)

AwardOffice · PSC / listingNet obligationsFY
VA24412C0508244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1NB · CONSTRUCTION OF HEATING AND COOLING PLANTS$157,939FY2013
VA25613C0104256-NETWORK CONTRACT OFFICE 16 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$583,294FY2013
VA24412C0434244-NETWORK CONTRACT OFFICE 4 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$820,781FY2012
VA24512C0124512-BALTIMORE · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$77,800FY2012
VA25112C0085506-ANN ARBOR · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$1,038,977FY2012

Other recipients under J059 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0124WESTERN DIESEL SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$50,000FY2026
36C25526P0102BROWN ELECTRIC, INC255-NETWORK CONTRACT OFFICE 15 (36C255)$8,764FY2026
36C25526N0016KONE INC255-NETWORK CONTRACT OFFICE 15 (36C255)$262,567FY2026
36C25526N0002TK ELEVATOR CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$131,883FY2026
36C25525P0402SDV SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$30,895FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512C0320_3600_-NONE-_-NONE- · retrieved 2026-09-26.