Award recordCONTRACT

THOMAS & BETTS POWER SOLUTIONS, LLC

PIID VA25512P0174· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2012· $45,656 net obligations· UEI RX4MQNSBNAM3· VA

Description

OHER FUNCTIONS: UPS MAINTENANCE.

Base award description: UPS MAINTENANCE.

First action · last action
2011-11-01 · 2017-09-18
Transactions
7
First transaction's obligation
$4,291
Base + all options value (sum of deltas)
$45,656
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
335311 · POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING

Modification chain · 7 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.

$51,835$0Base award · 2011-11-01 · this action $4,291 · running total $4,291Modification P0001 · 2012-11-01 · this action $4,291 · running total $8,582Modification P00002 · 2013-11-01 · this action $12,358 · running total $20,940Modification P00003 · 2014-11-01 · this action $12,358 · running total $33,298Modification P00004 · 2015-10-20 · this action $12,358 · running total $45,656Modification P00008 · 2016-10-31 · this action $6,179 · running total $51,835Modification P00009 · 2017-09-18 · this action -$6,179 · running total $45,656
  • Base2011-11-01+$4,291= $4,291
  • Mod P00012012-11-01+$4,291= $8,582
  • Mod P000022013-11-01+$12,358= $20,940
  • Mod P000032014-11-01+$12,358= $33,298
  • Mod P000042015-10-20+$12,358= $45,656
  • Mod P000082016-10-31+$6,179= $51,835
  • Mod P000092017-09-18-$6,179= $45,656
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-11-01+$4,291$4,291UPS MAINTENANCE.
Mod P0001· EXERCISE AN OPTION2012-11-01+$4,291$8,582OHER FUNCTIONS: UPS MAINTENANCE.
Mod P00002· EXERCISE AN OPTION2013-11-01+$12,358$20,940OHER FUNCTIONS: UPS MAINTENANCE.
Mod P00003· EXERCISE AN OPTION2014-11-01+$12,358$33,298OHER FUNCTIONS: UPS MAINTENANCE.
Mod P00004· EXERCISE AN OPTION2015-10-20+$12,358$45,656OHER FUNCTIONS: UPS MAINTENANCE.
Mod P00008· EXERCISE AN OPTION2016-10-31+$6,179$51,835OHER FUNCTIONS: UPS MAINTENANCE.
Mod P00009· CLOSE OUT2017-09-18−$6,179$45,656OHER FUNCTIONS: UPS MAINTENANCE.

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
VA25116P1677553-DETROIT (00553) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,004FY2016
VA24415P1022244-NETWORK CONTRACT OFFICE 4 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$9,640FY2015

Other recipients under J061 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0358ANTONCECCHI POWER LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$9,016FY2026
36C25526P0270INTELLIGENT POWER SOLUTIONS INC255-NETWORK CONTRACT OFFICE 15 (36C255)$144,849FY2026
36C25526N0350CUMMINS INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$19,683FY2026
36C25526N0319ANTONCECCHI POWER LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$45,091FY2026
36C25526N0329FOLEY EQUIPMENT COMPANY255-NETWORK CONTRACT OFFICE 15 (36C255)$85,601FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512P0174_3600_-NONE-_-NONE- · retrieved 2026-09-27.