Award recordCONTRACT

EOLA POWER LLC

PIID VA26017P2267· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $107,806 net obligations· UEI WC4EBR56YXL3· FL

Description

EO14042 - TOSHIBA UNINTERRUPTED POWER SUPPLY MAINTENANCE SERVICES

Base award description: IGF::OT::IGF UNINTERRUPTED POWER SUPPLY MAINTENANCE ON TWO TOSHIBA 4200 FA UNITS.

First action · last action
2017-09-01 · 2021-11-23
Transactions
7
First transaction's obligation
$23,248
Base + all options value (sum of deltas)
$126,054
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$107,806$0Base award · 2017-09-01 · this action $23,248 · running total $23,248Modification P00001 · 2018-08-31 · this action $5,500 · running total $28,748Modification P00002 · 2018-09-24 · this action $29,658 · running total $58,406Modification P00003 · 2019-08-23 · this action $18,300 · running total $76,706Modification P00004 · 2020-08-24 · this action $18,300 · running total $95,006Modification P00005 · 2021-08-13 · this action $12,800 · running total $107,806Modification P00006 · 2021-11-23 · this action $0 · running total $107,806
  • Base2017-09-01+$23,248= $23,248
  • Mod P000012018-08-31+$5,500= $28,748
  • Mod P000022018-09-24+$29,658= $58,406
  • Mod P000032019-08-23+$18,300= $76,706
  • Mod P000042020-08-24+$18,300= $95,006
  • Mod P000052021-08-13+$12,800= $107,806
  • Mod P000062021-11-23+$0= $107,806
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-01+$23,248$23,248IGF::OT::IGF UNINTERRUPTED POWER SUPPLY MAINTENANCE ON TWO TOSHIBA 4200 FA UNITS.
Mod P00001· EXERCISE AN OPTION2018-08-31+$5,500$28,748IGF::OT::IGF UNINTERRUPTED POWER SUPPLY MAINTENANCE ON TWO TOSHIBA 4200 FA UNITS.
Mod P00002· FUNDING ONLY ACTION2018-09-24+$29,658$58,406IGF::OT::IGF UNINTERRUPTED POWER SUPPLY MAINTENANCE ON TWO TOSHIBA 4200 FA UNITS.
Mod P00003· EXERCISE AN OPTION2019-08-23+$18,300$76,706PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR TWO.
Mod P00004· EXERCISE AN OPTION2020-08-24+$18,300$95,006PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR THREE.
Mod P00005· EXERCISE AN OPTION2021-08-13+$12,800$107,806PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR FOUR.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-23+$0$107,806EO14042 - TOSHIBA UNINTERRUPTED POWER SUPPLY MAINTENANCE SERVICES

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 WC4EBR56YXL3)

AwardOffice · PSC / listingNet obligationsFY
36C10D26P0076VETERANS BENEFITS ADMIN (36C10D) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR)$10,524FY2026
36C24926N0071249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$23,471FY2026
36C24925D0085249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2025
36C24824P0349248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$16,927FY2024
36C10E20P0266VBA FIELD CONTRACTING (36C10E) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$117,343FY2020
36C25520C0019255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$89,250FY2020

Other recipients under J065 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026N0435PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$105,960FY2026
36C26026F0392SIEMENS MEDICAL SOLUTIONS USA, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$387,214FY2026
36C26026P0668STRYKER SALES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$15,055FY2026
36C26026F0366PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$19,902FY2026
36C26026P0660MILE HIGH BIOMEDICAL LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$172,280FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P2267_3600_-NONE-_-NONE- · retrieved 2026-09-26.