Award recordCONTRACT

POWER PROTECTION PRODUCTS INC

PIID VA26313P1358· VHA· 438-SIOUX FALLS VA MED CTR (00438)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2013· $24,527 net obligations· UEI TMFYB4YC1824· NE

Description

SERVER ROOM UNINTERUPTED POWER SUPPLY MAINTENANCE, IGF::OT::IGF

First action · last action
2013-06-07 · 2016-06-28
Transactions
4
First transaction's obligation
$5,889
Base + all options value (sum of deltas)
$61,324
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS

Modification chain · 4 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.

$24,527$0Base award · 2013-06-07 · this action $5,889 · running total $5,889Modification P00001 · 2014-04-09 · this action $6,048 · running total $11,936Modification P00002 · 2015-05-07 · this action $6,211 · running total $18,147Modification P00003 · 2016-06-28 · this action $6,380 · running total $24,527
  • Base2013-06-07+$5,889= $5,889
  • Mod P000012014-04-09+$6,048= $11,936
  • Mod P000022015-05-07+$6,211= $18,147
  • Mod P000032016-06-28+$6,380= $24,527
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-07+$5,889$5,889SERVER ROOM UNINTERUPTED POWER SUPPLY MAINTENANCE, IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2014-04-09+$6,048$11,936SERVER ROOM UNINTERUPTED POWER SUPPLY MAINTENANCE, IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2015-05-07+$6,211$18,147SERVER ROOM UNINTERUPTED POWER SUPPLY MAINTENANCE, IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2016-06-28+$6,380$24,527SERVER ROOM UNINTERUPTED POWER SUPPLY MAINTENANCE, IGF::OT::IGF

Related awards · 4

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 TMFYB4YC1824)

AwardOffice · PSC / listingNet obligationsFY
VA26317C0111NETWORK CONTRACT OFFICE 23 (36C263) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$25,032FY2017
V589A91027255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6130 · CONVERTERS, ELECTRICAL, NONROTATING$19,271FY2009

Other recipients under J059 from 438-SIOUX FALLS VA MED CTR (00438) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26317C0075KONE INC438-SIOUX FALLS VA MED CTR (00438)$31,247FY2017
VA26316P0660MILLER ELECTRIC CO438-SIOUX FALLS VA MED CTR (00438)$44,180FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P1358_3600_-NONE-_-NONE- · retrieved 2026-09-26.